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<row _id="1930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311506</TransactionReference><NetAmount_ExcVAT>112.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1931"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311508</TransactionReference><NetAmount_ExcVAT>15.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311528</TransactionReference><NetAmount_ExcVAT>50.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311528</TransactionReference><NetAmount_ExcVAT>50.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="1935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mediaburst</Supplier_Beneficiary><SupplierID>901691</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311552</TransactionReference><NetAmount_ExcVAT>241.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>WH Smith</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>07/04/2016</PaymentDate><TransactionReference>PCARD0002482</TransactionReference><NetAmount_ExcVAT>190.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="1937"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311497</TransactionReference><NetAmount_ExcVAT>551.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1938"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Region Services Ltd</Supplier_Beneficiary><SupplierID>906929</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311540</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1939"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Region Services Ltd</Supplier_Beneficiary><SupplierID>906929</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311540</TransactionReference><NetAmount_ExcVAT>2998.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1940"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Britcab Ltd</Supplier_Beneficiary><SupplierID>926133</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311547</TransactionReference><NetAmount_ExcVAT>64.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1941"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311532</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1942"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311466</TransactionReference><NetAmount_ExcVAT>81.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1943"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Phoenix Renewables Ltd</Supplier_Beneficiary><SupplierID>916903</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311464</TransactionReference><NetAmount_ExcVAT>4120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1944"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311464</TransactionReference><NetAmount_ExcVAT>2850.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1945"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Tracsis Traffic Data Ltd</Supplier_Beneficiary><SupplierID>902621</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311577</TransactionReference><NetAmount_ExcVAT>1497.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1946"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Tracsis Traffic Data Ltd</Supplier_Beneficiary><SupplierID>902621</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311577</TransactionReference><NetAmount_ExcVAT>499.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1947"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311459</TransactionReference><NetAmount_ExcVAT>1610.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1948"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311461</TransactionReference><NetAmount_ExcVAT>11211.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1949"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311464</TransactionReference><NetAmount_ExcVAT>3645.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1950"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311465</TransactionReference><NetAmount_ExcVAT>69.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1951"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311465</TransactionReference><NetAmount_ExcVAT>69.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="1953"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311465</TransactionReference><NetAmount_ExcVAT>19.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1954"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311466</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1955"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311466</TransactionReference><NetAmount_ExcVAT>519.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1956"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311466</TransactionReference><NetAmount_ExcVAT>57.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1957"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311466</TransactionReference><NetAmount_ExcVAT>899.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1958"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311467</TransactionReference><NetAmount_ExcVAT>19.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1959"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Johnsons Apparelmaster</Supplier_Beneficiary><SupplierID>902645</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311478</TransactionReference><NetAmount_ExcVAT>92.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1960"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Archbishop Holgate`s School</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311483</TransactionReference><NetAmount_ExcVAT>3165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1961"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311485</TransactionReference><NetAmount_ExcVAT>266.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1962"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CA Traffic Limited</Supplier_Beneficiary><SupplierID>880547</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311495</TransactionReference><NetAmount_ExcVAT>2390.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1963"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CA Traffic Limited</Supplier_Beneficiary><SupplierID>880547</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311495</TransactionReference><NetAmount_ExcVAT>831.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1964"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CA Traffic Limited</Supplier_Beneficiary><SupplierID>880547</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311495</TransactionReference><NetAmount_ExcVAT>2190.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1965"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311496</TransactionReference><NetAmount_ExcVAT>109.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1966"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311496</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1967"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>System Chassijet Ltd</Supplier_Beneficiary><SupplierID>913042</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311498</TransactionReference><NetAmount_ExcVAT>507.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1968"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>System Chassijet Ltd</Supplier_Beneficiary><SupplierID>913042</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311498</TransactionReference><NetAmount_ExcVAT>535.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1969"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311512</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1970"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311566</TransactionReference><NetAmount_ExcVAT>65.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1971"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311569</TransactionReference><NetAmount_ExcVAT>340.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1972"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Tracsis Traffic Data Ltd</Supplier_Beneficiary><SupplierID>902621</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311577</TransactionReference><NetAmount_ExcVAT>499.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1973"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311585</TransactionReference><NetAmount_ExcVAT>2154.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1974"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>2705.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1975"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>-2705.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1976"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>181.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1977"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>-181.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1978"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>459.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1979"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>-459.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1980"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>83.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1981"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>-83.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1982"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>60.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1983"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>-60.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1984"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>151.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1985"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>-151.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1986"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>803.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1987"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>-803.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1988"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>320.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1989"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311462</TransactionReference><NetAmount_ExcVAT>-320.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1990"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910130</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311479</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1991"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>12.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1992"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>19.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1993"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1994"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>34.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1995"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>207.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1996"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1997"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>34.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1998"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>34.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="1999"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>19.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2000"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>9.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2001"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>15.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2002"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>34.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2003"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>23.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2004"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>8.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2005"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>29.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2006"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>25.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2007"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311481</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2008"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311489</TransactionReference><NetAmount_ExcVAT>-1930.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2009"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>St Olaves PCC York</Supplier_Beneficiary><SupplierID>213486</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311490</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2010"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311504</TransactionReference><NetAmount_ExcVAT>260.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2011"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311508</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2012"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311518</TransactionReference><NetAmount_ExcVAT>2.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2013"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311518</TransactionReference><NetAmount_ExcVAT>1.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2014"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311518</TransactionReference><NetAmount_ExcVAT>17.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2015"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311518</TransactionReference><NetAmount_ExcVAT>14.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2016"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311522</TransactionReference><NetAmount_ExcVAT>23.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2017"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311522</TransactionReference><NetAmount_ExcVAT>6.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2018"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311522</TransactionReference><NetAmount_ExcVAT>9.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2019"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311530</TransactionReference><NetAmount_ExcVAT>5.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2020"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311530</TransactionReference><NetAmount_ExcVAT>12.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2021"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311530</TransactionReference><NetAmount_ExcVAT>96.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2022"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311530</TransactionReference><NetAmount_ExcVAT>1.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2023"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311531</TransactionReference><NetAmount_ExcVAT>54.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="2024"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/04/2016</PaymentDate><TransactionReference>CR0000311531</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3623"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311782</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3624"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311789</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3625"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311790</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3628"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311790</TransactionReference><NetAmount_ExcVAT>190.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3629"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311790</TransactionReference><NetAmount_ExcVAT>62.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3630"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311790</TransactionReference><NetAmount_ExcVAT>55.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3631"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311790</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3632"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pinnacle Response Ltd</Supplier_Beneficiary><SupplierID>911257</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311797</TransactionReference><NetAmount_ExcVAT>290.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3633"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311806</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3712"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311843</TransactionReference><NetAmount_ExcVAT>112.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3713"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311843</TransactionReference><NetAmount_ExcVAT>133.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3714"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Solmek Ltd</Supplier_Beneficiary><SupplierID>921522</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311849</TransactionReference><NetAmount_ExcVAT>3888.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3715"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Travelodge</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/04/2016</PaymentDate><TransactionReference>PCARD0002487</TransactionReference><NetAmount_ExcVAT>539.96</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="3718"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Teavelodge</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/04/2016</PaymentDate><TransactionReference>PCARD0002487</TransactionReference><NetAmount_ExcVAT>50.83</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="3723"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Little Knavesmire Pavillion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311775</TransactionReference><NetAmount_ExcVAT>90642.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3725"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Little Knavesmire Pavillion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311775</TransactionReference><NetAmount_ExcVAT>7740.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3726"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Little Knavesmire Pavillion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311775</TransactionReference><NetAmount_ExcVAT>-90642.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3727"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Little Knavesmire Pavillion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311775</TransactionReference><NetAmount_ExcVAT>-12785.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3728"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Little Knavesmire Pavillion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311775</TransactionReference><NetAmount_ExcVAT>-7740.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3729"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>BDF Solutions</Supplier_Beneficiary><SupplierID>581817</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311730</TransactionReference><NetAmount_ExcVAT>265.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3730"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311745</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3731"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311745</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3732"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311774</TransactionReference><NetAmount_ExcVAT>217.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3733"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Contract Data Research Ltd</Supplier_Beneficiary><SupplierID>462842</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311786</TransactionReference><NetAmount_ExcVAT>2175.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3734"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311816</TransactionReference><NetAmount_ExcVAT>248.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3735"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311816</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3736"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311843</TransactionReference><NetAmount_ExcVAT>88.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3740"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311843</TransactionReference><NetAmount_ExcVAT>36.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3741"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Badgemaster</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/04/2016</PaymentDate><TransactionReference>PCARD0002488</TransactionReference><NetAmount_ExcVAT>165.74</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="3742"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311736</TransactionReference><NetAmount_ExcVAT>543.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3743"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311777</TransactionReference><NetAmount_ExcVAT>269.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3744"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>British Standards Institute</Supplier_Beneficiary><SupplierID>1191</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311799</TransactionReference><NetAmount_ExcVAT>644.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3745"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Howdens Joinery Co</Supplier_Beneficiary><SupplierID>384661</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311802</TransactionReference><NetAmount_ExcVAT>302.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3746"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311803</TransactionReference><NetAmount_ExcVAT>1413.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3747"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311809</TransactionReference><NetAmount_ExcVAT>398.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3749"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311818</TransactionReference><NetAmount_ExcVAT>155.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3750"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311818</TransactionReference><NetAmount_ExcVAT>97.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3752"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311818</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3753"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311818</TransactionReference><NetAmount_ExcVAT>77.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3754"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>11/04/2016</PaymentDate><TransactionReference>CR0000311850</TransactionReference><NetAmount_ExcVAT>2.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3818"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311984</TransactionReference><NetAmount_ExcVAT>36.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3819"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311984</TransactionReference><NetAmount_ExcVAT>19.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3820"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311984</TransactionReference><NetAmount_ExcVAT>2.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3821"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311984</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3822"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311984</TransactionReference><NetAmount_ExcVAT>2.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3823"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311984</TransactionReference><NetAmount_ExcVAT>1.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3824"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311984</TransactionReference><NetAmount_ExcVAT>2.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3825"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Otis Limited</Supplier_Beneficiary><SupplierID>2747</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311990</TransactionReference><NetAmount_ExcVAT>33.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3826"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Otis Limited</Supplier_Beneficiary><SupplierID>2747</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311990</TransactionReference><NetAmount_ExcVAT>33.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3827"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Otis Limited</Supplier_Beneficiary><SupplierID>2747</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311990</TransactionReference><NetAmount_ExcVAT>33.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3828"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Otis Limited</Supplier_Beneficiary><SupplierID>2747</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311990</TransactionReference><NetAmount_ExcVAT>33.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3829"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R S Myers &amp; Son</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311869</TransactionReference><NetAmount_ExcVAT>115.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3830"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>York Medical Group</Supplier_Beneficiary><SupplierID>491732</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>2247.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3831"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>York Medical Group</Supplier_Beneficiary><SupplierID>491732</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>153.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3832"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Beech Grove Medical Practice</Supplier_Beneficiary><SupplierID>917203</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>250.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3833"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Haxby Group Practice</Supplier_Beneficiary><SupplierID>460983</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>1687.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3834"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Haxby Group Practice</Supplier_Beneficiary><SupplierID>460983</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>215.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3835"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Haxby Group Practice</Supplier_Beneficiary><SupplierID>460983</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3836"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Strensall Medical Practice - My Health</Supplier_Beneficiary><SupplierID>282608</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>1747.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3837"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Strensall Medical Practice - My Health</Supplier_Beneficiary><SupplierID>282608</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>30.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3838"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>The Old School Medical Practice</Supplier_Beneficiary><SupplierID>914564</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>81.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3839"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Priory Medical Group</Supplier_Beneficiary><SupplierID>126638</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>4272.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3840"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Priory Medical Group</Supplier_Beneficiary><SupplierID>126638</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311860</TransactionReference><NetAmount_ExcVAT>891.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3841"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311861</TransactionReference><NetAmount_ExcVAT>269.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3842"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SFS (Public Health) Consultancy Ltd</Supplier_Beneficiary><SupplierID>923584</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311910</TransactionReference><NetAmount_ExcVAT>13300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311920</TransactionReference><NetAmount_ExcVAT>136.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3847"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311920</TransactionReference><NetAmount_ExcVAT>51.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311988</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311865</TransactionReference><NetAmount_ExcVAT>3000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311865</TransactionReference><NetAmount_ExcVAT>1244.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311865</TransactionReference><NetAmount_ExcVAT>1350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311865</TransactionReference><NetAmount_ExcVAT>1600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3854"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Andy Roe T/a GoGet</Supplier_Beneficiary><SupplierID>912563</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311865</TransactionReference><NetAmount_ExcVAT>399.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="3857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Signis Ltd</Supplier_Beneficiary><SupplierID>926586</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311873</TransactionReference><NetAmount_ExcVAT>-600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Parking Costs</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311877</TransactionReference><NetAmount_ExcVAT>12.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311877</TransactionReference><NetAmount_ExcVAT>4.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3860"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311877</TransactionReference><NetAmount_ExcVAT>62.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3861"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311877</TransactionReference><NetAmount_ExcVAT>18.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3862"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Therapies Ltd  t/a  Integrate Training</Supplier_Beneficiary><SupplierID>920488</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311880</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="3863"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Therapies Ltd  t/a  Integrate Training</Supplier_Beneficiary><SupplierID>920488</SupplierID><PaymentDate>12/04/2016</PaymentDate><TransactionReference>CR0000311880</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>8099.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>14460.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>16853.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000034</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>14596.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bootham Junior School</Supplier_Beneficiary><SupplierID>60000002</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>4137.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>13868.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Butterflies Pre-School</Supplier_Beneficiary><SupplierID>60000261</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>2620.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>26918.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Carrie`s Childcare</Supplier_Beneficiary><SupplierID>60000219</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>546.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>8517.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000190</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>873.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000175</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>109.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>7644.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>60000001</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>19435.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>14196.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>6474.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>17144.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5251"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Danielle`s Childminding</Supplier_Beneficiary><SupplierID>60000227</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>109.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000280</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>254.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000189</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>982.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Derwent Ducklings</Supplier_Beneficiary><SupplierID>60000030</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>15314.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5257"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>12121.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>4513.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>7280.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>20056.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>11648.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000196</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>873.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5267"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Happy Jays Day Nursery</Supplier_Beneficiary><SupplierID>60000096</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>28611.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5268"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>8582.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312245</TransactionReference><NetAmount_ExcVAT>9846.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5274"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>10920.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5275"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>11266.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>9737.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>9336.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5288"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Knavesmire Primary School Academy</Supplier_Beneficiary><SupplierID>60000301</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>36400.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5292"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>15763.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5293"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>11065.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5296"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>17945.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>17727.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5298"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>10811.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5299"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>7425.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>37714.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>29123.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>2511.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>5096.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>15288.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312246</TransactionReference><NetAmount_ExcVAT>6006.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>17035.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000223</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>655.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>14742.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>16744.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>3385.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000197</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>546.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>24789.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000186</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>1419.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Skelton Squirrels</Supplier_Beneficiary><SupplierID>60000165</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>3676.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>9500.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Day Nursery</Supplier_Beneficiary><SupplierID>60000139</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>5278.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>9173.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000187</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>655.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>15652.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5346"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000255</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>218.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5347"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000239</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>327.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>1638.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>10483.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>10974.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years Pre-School</Supplier_Beneficiary><SupplierID>60000043</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>16380.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>60000028</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>7316.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>19438.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>19110.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000229</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>109.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tricia`s House Day Nursery Ltd</Supplier_Beneficiary><SupplierID>60000211</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>5278.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Vicky O`Donnell (Little Wings)</Supplier_Beneficiary><SupplierID>60000273</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>1638.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery</Supplier_Beneficiary><SupplierID>60000278</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>12157.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>17144.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Playgroup</Supplier_Beneficiary><SupplierID>60000056</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>7098.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312247</TransactionReference><NetAmount_ExcVAT>9391.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5368"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Region Services Ltd</Supplier_Beneficiary><SupplierID>906929</SupplierID><PaymentDate>14/04/2016</PaymentDate><TransactionReference>CR0000312135</TransactionReference><NetAmount_ExcVAT>4997.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5897"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Falon Nameplates</Supplier_Beneficiary><SupplierID>2954</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312404</TransactionReference><NetAmount_ExcVAT>86.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5898"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312405</TransactionReference><NetAmount_ExcVAT>7550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5901"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312295</TransactionReference><NetAmount_ExcVAT>934.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5902"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312295</TransactionReference><NetAmount_ExcVAT>987.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5903"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312304</TransactionReference><NetAmount_ExcVAT>28457.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5905"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312365</TransactionReference><NetAmount_ExcVAT>13.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5906"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312365</TransactionReference><NetAmount_ExcVAT>116.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5913"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312399</TransactionReference><NetAmount_ExcVAT>128.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="5914"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312399</TransactionReference><NetAmount_ExcVAT>159.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5917"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312289</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5930"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312271</TransactionReference><NetAmount_ExcVAT>-47.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="5932"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>15/04/2016</PaymentDate><TransactionReference>CR0000312307</TransactionReference><NetAmount_ExcVAT>9.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6016"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>16/04/2016</PaymentDate><TransactionReference>CR0000312444</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6017"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Witherslack Group</Supplier_Beneficiary><SupplierID>646516</SupplierID><PaymentDate>16/04/2016</PaymentDate><TransactionReference>CR0000312445</TransactionReference><NetAmount_ExcVAT>70609.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6029"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>JMP Consultants Ltd</Supplier_Beneficiary><SupplierID>445034</SupplierID><PaymentDate>16/04/2016</PaymentDate><TransactionReference>CR0000312442</TransactionReference><NetAmount_ExcVAT>6625.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6030"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>16/04/2016</PaymentDate><TransactionReference>CR0000312434</TransactionReference><NetAmount_ExcVAT>10000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6039"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Dodsworth Ltd</Supplier_Beneficiary><SupplierID>99998</SupplierID><PaymentDate>16/04/2016</PaymentDate><TransactionReference>CR0000312426</TransactionReference><NetAmount_ExcVAT>105.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6040"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>16/04/2016</PaymentDate><TransactionReference>CR0000312427</TransactionReference><NetAmount_ExcVAT>2295.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6077"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Quantified Tree Risk Assessment Ltd</Supplier_Beneficiary><SupplierID>926037</SupplierID><PaymentDate>16/04/2016</PaymentDate><TransactionReference>CR0000312433</TransactionReference><NetAmount_ExcVAT>459.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6081"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>17/04/2016</PaymentDate><TransactionReference>CR0000312454</TransactionReference><NetAmount_ExcVAT>46.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6084"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>17/04/2016</PaymentDate><TransactionReference>CR0000312455</TransactionReference><NetAmount_ExcVAT>1140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6905"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312519</TransactionReference><NetAmount_ExcVAT>815.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6906"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312519</TransactionReference><NetAmount_ExcVAT>382.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6911"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312519</TransactionReference><NetAmount_ExcVAT>86.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6912"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312519</TransactionReference><NetAmount_ExcVAT>173.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6913"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312519</TransactionReference><NetAmount_ExcVAT>354.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6914"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312519</TransactionReference><NetAmount_ExcVAT>173.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6915"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312519</TransactionReference><NetAmount_ExcVAT>173.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6916"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312520</TransactionReference><NetAmount_ExcVAT>346.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6917"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312520</TransactionReference><NetAmount_ExcVAT>402.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6918"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312520</TransactionReference><NetAmount_ExcVAT>195.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6919"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312520</TransactionReference><NetAmount_ExcVAT>326.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6920"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312520</TransactionReference><NetAmount_ExcVAT>261.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6921"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312520</TransactionReference><NetAmount_ExcVAT>261.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6922"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312520</TransactionReference><NetAmount_ExcVAT>108.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6923"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312520</TransactionReference><NetAmount_ExcVAT>184.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6924"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312520</TransactionReference><NetAmount_ExcVAT>201.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6928"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>YorMed Ambulance Service</Supplier_Beneficiary><SupplierID>847535</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312535</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6929"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312557</TransactionReference><NetAmount_ExcVAT>555.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6930"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312471</TransactionReference><NetAmount_ExcVAT>-96.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6931"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Herbert Todd &amp; Son</Supplier_Beneficiary><SupplierID>8770</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312480</TransactionReference><NetAmount_ExcVAT>249.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6932"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312493</TransactionReference><NetAmount_ExcVAT>40.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6933"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312501</TransactionReference><NetAmount_ExcVAT>342.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6935"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312524</TransactionReference><NetAmount_ExcVAT>2510.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6936"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312524</TransactionReference><NetAmount_ExcVAT>13.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6937"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312524</TransactionReference><NetAmount_ExcVAT>6.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6959"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Supplier_Beneficiary><SupplierID>490267</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312463</TransactionReference><NetAmount_ExcVAT>345.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6960"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312528</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6962"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312535</TransactionReference><NetAmount_ExcVAT>11.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6964"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Dalton Terrace Surgery</Supplier_Beneficiary><SupplierID>795182</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312554</TransactionReference><NetAmount_ExcVAT>108.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6968"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312492</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6971"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312530</TransactionReference><NetAmount_ExcVAT>45.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6972"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918858</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312530</TransactionReference><NetAmount_ExcVAT>308.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6975"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312557</TransactionReference><NetAmount_ExcVAT>5.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6976"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Stephensons Investigation Limited</Supplier_Beneficiary><SupplierID>919002</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312557</TransactionReference><NetAmount_ExcVAT>297.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6980"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312547</TransactionReference><NetAmount_ExcVAT>89969.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6982"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312547</TransactionReference><NetAmount_ExcVAT>2952.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6988"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Catering Charges Additional to Contract</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312547</TransactionReference><NetAmount_ExcVAT>307.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="6989"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>DossorMCA</Supplier_Beneficiary><SupplierID>902049</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312473</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6992"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Fastpack Fasteners</Supplier_Beneficiary><SupplierID>3018</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312479</TransactionReference><NetAmount_ExcVAT>22.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="6999"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312500</TransactionReference><NetAmount_ExcVAT>88.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="7002"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312491</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="7003"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>18/04/2016</PaymentDate><TransactionReference>CR0000312499</TransactionReference><NetAmount_ExcVAT>1880.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="7438"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>19/04/2016</PaymentDate><TransactionReference>CR0000312642</TransactionReference><NetAmount_ExcVAT>24.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="7590"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>19/04/2016</PaymentDate><TransactionReference>CR0000312681</TransactionReference><NetAmount_ExcVAT>147.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="7591"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>19/04/2016</PaymentDate><TransactionReference>CR0000312697</TransactionReference><NetAmount_ExcVAT>358.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="7592"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Bradshaws Of York Ltd</Supplier_Beneficiary><SupplierID>28600</SupplierID><PaymentDate>19/04/2016</PaymentDate><TransactionReference>CR0000312723</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="7594"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Storm Internet Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>19/04/2016</PaymentDate><TransactionReference>PCARD0002493</TransactionReference><NetAmount_ExcVAT>399.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="7606"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>19/04/2016</PaymentDate><TransactionReference>CR0000312660</TransactionReference><NetAmount_ExcVAT>26.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="7608"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312752</TransactionReference><NetAmount_ExcVAT>564.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="7616"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312831</TransactionReference><NetAmount_ExcVAT>199.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="8005"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312816</TransactionReference><NetAmount_ExcVAT>18.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8006"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312816</TransactionReference><NetAmount_ExcVAT>11.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8007"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312816</TransactionReference><NetAmount_ExcVAT>0.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8008"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312816</TransactionReference><NetAmount_ExcVAT>11.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8009"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312816</TransactionReference><NetAmount_ExcVAT>5.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8010"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312816</TransactionReference><NetAmount_ExcVAT>5.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8011"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312816</TransactionReference><NetAmount_ExcVAT>9.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8012"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312844</TransactionReference><NetAmount_ExcVAT>20.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8013"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312855</TransactionReference><NetAmount_ExcVAT>5.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8014"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312859</TransactionReference><NetAmount_ExcVAT>4050.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8015"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312886</TransactionReference><NetAmount_ExcVAT>1092.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8016"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312887</TransactionReference><NetAmount_ExcVAT>30.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8017"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312739</TransactionReference><NetAmount_ExcVAT>380.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8018"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312739</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8019"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312739</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8020"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312739</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8021"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Asguard Secure Steel Storage</Supplier_Beneficiary><SupplierID>913642</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312742</TransactionReference><NetAmount_ExcVAT>611.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8022"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>York City Council (rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312746</TransactionReference><NetAmount_ExcVAT>425.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8023"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>York City Council (rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312746</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8024"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>York City Council (rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312746</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8025"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312775</TransactionReference><NetAmount_ExcVAT>230.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8026"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312778</TransactionReference><NetAmount_ExcVAT>1120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8027"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312778</TransactionReference><NetAmount_ExcVAT>1860.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8028"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>E.On (Electric Supply)</Supplier_Beneficiary><SupplierID>909897</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312786</TransactionReference><NetAmount_ExcVAT>69.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8029"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312796</TransactionReference><NetAmount_ExcVAT>10.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8030"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312796</TransactionReference><NetAmount_ExcVAT>31.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8031"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312796</TransactionReference><NetAmount_ExcVAT>30.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8032"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312811</TransactionReference><NetAmount_ExcVAT>9.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8033"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312811</TransactionReference><NetAmount_ExcVAT>110.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8034"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312811</TransactionReference><NetAmount_ExcVAT>12.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8035"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312824</TransactionReference><NetAmount_ExcVAT>237.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8036"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312824</TransactionReference><NetAmount_ExcVAT>107.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8037"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312824</TransactionReference><NetAmount_ExcVAT>4.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8038"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312824</TransactionReference><NetAmount_ExcVAT>99.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8039"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312824</TransactionReference><NetAmount_ExcVAT>47.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8040"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312846</TransactionReference><NetAmount_ExcVAT>1067.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8041"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Loft Conversions</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312859</TransactionReference><NetAmount_ExcVAT>15321.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8042"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312739</TransactionReference><NetAmount_ExcVAT>2851.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8043"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312739</TransactionReference><NetAmount_ExcVAT>3051.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8044"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312739</TransactionReference><NetAmount_ExcVAT>10750.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8045"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312739</TransactionReference><NetAmount_ExcVAT>2462.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8046"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921659</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312744</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8047"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312845</TransactionReference><NetAmount_ExcVAT>64.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8048"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312845</TransactionReference><NetAmount_ExcVAT>77.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8049"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Securicare International Ltd</Supplier_Beneficiary><SupplierID>216124</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312741</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8050"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312745</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="8052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire &amp; Humber CSU</Supplier_Beneficiary><SupplierID>920803</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312768</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire &amp; Humber CSU</Supplier_Beneficiary><SupplierID>920803</SupplierID><PaymentDate>20/04/2016</PaymentDate><TransactionReference>CR0000312768</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="8272"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Butterflies Pre-School</Supplier_Beneficiary><SupplierID>60000261</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>7991.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8273"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000292</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8274"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000225</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>574.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8275"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>4074.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8276"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000230</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>1566.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000305</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8278"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000296</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8279"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000175</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8280"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>10185.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8281"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>4439.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>1566.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000195</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>1566.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8284"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000279</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>574.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8285"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000282</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>522.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8286"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000160</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8287"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8288"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000200</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>659.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8289"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>3133.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>10968.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8291"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000290</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>1566.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8292"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000196</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>208.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8293"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Happy Jays Day Nursery</Supplier_Beneficiary><SupplierID>60000096</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>3708.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8294"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>1106.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8295"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>14886.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8296"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>4700.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8298"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>365.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8299"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>3917.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>156.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000271</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>1566.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>3133.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000220</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>19743.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000205</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>1566.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8307"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>8618.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>940.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>3458.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000213</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000247</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313005</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1358.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>11752.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1096.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1358.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>3121.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>2968.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Macs Childminding</Supplier_Beneficiary><SupplierID>60000297</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>261.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1723.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>626.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1566.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1044.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>2350.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>12170.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000161</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000272</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>3133.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000235</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>3133.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>60000090</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>313.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8335"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>4648.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rachel`s Rainbows York</Supplier_Beneficiary><SupplierID>60000302</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>5014.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1060.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Skelton Squirrels</Supplier_Beneficiary><SupplierID>60000165</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1566.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>2350.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>313.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>7312.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8346"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000255</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1723.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8347"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000239</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000295</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Childcare Centre</Supplier_Beneficiary><SupplierID>60000114</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>3917.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>2350.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1566.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>5069.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>3656.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>2507.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000181</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1566.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000299</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1410.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery</Supplier_Beneficiary><SupplierID>60000278</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>1305.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>156.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000313006</TransactionReference><NetAmount_ExcVAT>5954.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8362"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312900</TransactionReference><NetAmount_ExcVAT>86.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8363"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312955</TransactionReference><NetAmount_ExcVAT>933.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8364"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312955</TransactionReference><NetAmount_ExcVAT>102.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8365"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312970</TransactionReference><NetAmount_ExcVAT>119.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8366"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312974</TransactionReference><NetAmount_ExcVAT>63.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8367"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312974</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8368"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312935</TransactionReference><NetAmount_ExcVAT>53.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8369"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312935</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8370"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312935</TransactionReference><NetAmount_ExcVAT>444.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8371"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312935</TransactionReference><NetAmount_ExcVAT>63.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="8372"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312935</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="8486"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>21/04/2016</PaymentDate><TransactionReference>CR0000312988</TransactionReference><NetAmount_ExcVAT>6.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="8603"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>Central Methodist Church</Supplier_Beneficiary><SupplierID>905793</SupplierID><PaymentDate>22/04/2016</PaymentDate><TransactionReference>CR0000313096</TransactionReference><NetAmount_ExcVAT>427.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="8612"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>22/04/2016</PaymentDate><TransactionReference>CR0000313145</TransactionReference><NetAmount_ExcVAT>42.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="10076"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>25/04/2016</PaymentDate><TransactionReference>CR0000313207</TransactionReference><NetAmount_ExcVAT>84.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="10437"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>25/04/2016</PaymentDate><TransactionReference>CR0000313250</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="10439"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>25/04/2016</PaymentDate><TransactionReference>CR0000313250</TransactionReference><NetAmount_ExcVAT>2507.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="10447"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>25/04/2016</PaymentDate><TransactionReference>CR0000313250</TransactionReference><NetAmount_ExcVAT>292.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="10451"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>25/04/2016</PaymentDate><TransactionReference>CR0000313250</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="10453"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>25/04/2016</PaymentDate><TransactionReference>CR0000313254</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10454"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>25/04/2016</PaymentDate><TransactionReference>CR0000313254</TransactionReference><NetAmount_ExcVAT>716.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="10458"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>25/04/2016</PaymentDate><TransactionReference>CR0000313254</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10459"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>25/04/2016</PaymentDate><TransactionReference>CR0000313214</TransactionReference><NetAmount_ExcVAT>16670.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="10462"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>25/04/2016</PaymentDate><TransactionReference>CR0000313213</TransactionReference><NetAmount_ExcVAT>1535.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="10901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313470</TransactionReference><NetAmount_ExcVAT>88.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10902"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313470</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10903"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313482</TransactionReference><NetAmount_ExcVAT>29.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10904"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313482</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10905"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313482</TransactionReference><NetAmount_ExcVAT>42.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10906"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313482</TransactionReference><NetAmount_ExcVAT>12.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10907"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313482</TransactionReference><NetAmount_ExcVAT>38.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10908"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313482</TransactionReference><NetAmount_ExcVAT>392.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10909"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313482</TransactionReference><NetAmount_ExcVAT>17.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10910"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313482</TransactionReference><NetAmount_ExcVAT>22.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10911"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313482</TransactionReference><NetAmount_ExcVAT>21.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10912"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313482</TransactionReference><NetAmount_ExcVAT>35.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10913"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313483</TransactionReference><NetAmount_ExcVAT>176.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Helping Hands of Harrogate Ltd</Supplier_Beneficiary><SupplierID>913119</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313491</TransactionReference><NetAmount_ExcVAT>156.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10915"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Helping Hands of Harrogate Ltd</Supplier_Beneficiary><SupplierID>913119</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313491</TransactionReference><NetAmount_ExcVAT>121.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10916"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Amazon.co.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>8.97</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Sheffield City Council</Supplier_Beneficiary><SupplierID>88682</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>11.17</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>General register office</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>23.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10919"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>www.gro.gov.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>23.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10920"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Adoption Connections</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>25.03</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10921"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Adoption Connections</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>4.95</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10922"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Steady school Wear</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>91.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10923"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Steady school wear</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>4.16</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Small World, Big Imaginations</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>182.97</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10925"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Reel Cinemas York</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10926"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Survey Monkey</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10927"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Eyesight Tests</ExpenseCategory><Supplier_Beneficiary>Moorhouse Opticians Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Textburst</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10929"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mediaburst Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>CoramBaaf</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>106.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10931"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Tenpin York</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>49.12</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Amazon UK/ Creative Models Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>8.32</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Amazon UK/Creative models Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Amazon UK/Mudder online UK</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>6.29</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Amazon UK/Mudder Online UK</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>3.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>www.facebook.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10937"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Amazon UK/Petals and buds</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>3.22</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Amazon UK/Bestus Business Solu</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>9.37</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10939"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>www.fosteringresources.co.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>135.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>www.fosteringresources.co.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10941"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>CoramBaaf</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>1360.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10942"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>CoramBaaf</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10943"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313363</TransactionReference><NetAmount_ExcVAT>8.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313363</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10945"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York Travellers Trust</Supplier_Beneficiary><SupplierID>442529</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313364</TransactionReference><NetAmount_ExcVAT>2400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10946"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313387</TransactionReference><NetAmount_ExcVAT>380.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10947"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313433</TransactionReference><NetAmount_ExcVAT>157.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10948"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Amazon.co.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/04/2016</PaymentDate><TransactionReference>PCARD0002501</TransactionReference><NetAmount_ExcVAT>24.64</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="10949"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Herbert Todd &amp; Son</Supplier_Beneficiary><SupplierID>8770</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313402</TransactionReference><NetAmount_ExcVAT>241.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10950"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313344</TransactionReference><NetAmount_ExcVAT>325.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="10951"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313368</TransactionReference><NetAmount_ExcVAT>60.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11329"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>York Professionals</Supplier_Beneficiary><SupplierID>561905</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313434</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11331"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>26/04/2016</PaymentDate><TransactionReference>CR0000313480</TransactionReference><NetAmount_ExcVAT>715.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11378"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>2021.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11381"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>9700.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11382"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary> Arc Light Ltd</Supplier_Beneficiary><SupplierID>619831</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>30204.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11383"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11384"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>11705.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11385"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>The Peasholme Centre York Ltd</Supplier_Beneficiary><SupplierID>376446</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>15340.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11386"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>13056.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11387"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Richmond Fellowship</Supplier_Beneficiary><SupplierID>608651</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>2002.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11388"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Housing &amp; Care 21</Supplier_Beneficiary><SupplierID>623445</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>184.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11389"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Anchor Trust</Supplier_Beneficiary><SupplierID>321239</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>1258.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11390"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>3983.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11391"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Hanover</Supplier_Beneficiary><SupplierID>608693</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>265.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11392"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Methodist Homes Housing Association</Supplier_Beneficiary><SupplierID>503756</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>124.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11393"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>774.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11396"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>English Church Housing Group</Supplier_Beneficiary><SupplierID>483960</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>298.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11397"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313547</TransactionReference><NetAmount_ExcVAT>1094.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11810"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313648</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11811"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313648</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11812"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313648</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11813"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313648</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11814"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313657</TransactionReference><NetAmount_ExcVAT>1429.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11815"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313657</TransactionReference><NetAmount_ExcVAT>1341.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11816"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313657</TransactionReference><NetAmount_ExcVAT>696.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11817"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313657</TransactionReference><NetAmount_ExcVAT>1649.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11818"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313513</TransactionReference><NetAmount_ExcVAT>20.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11819"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313520</TransactionReference><NetAmount_ExcVAT>295.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11820"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313551</TransactionReference><NetAmount_ExcVAT>1675.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11821"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313571</TransactionReference><NetAmount_ExcVAT>-3168.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11822"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313573</TransactionReference><NetAmount_ExcVAT>-403.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11823"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313599</TransactionReference><NetAmount_ExcVAT>14.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11826"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313627</TransactionReference><NetAmount_ExcVAT>37.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11827"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313627</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11830"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Make Your Mark Rubber Stamps Ltd</Supplier_Beneficiary><SupplierID>5511</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313639</TransactionReference><NetAmount_ExcVAT>43.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11858"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales Collect Ltd</Supplier_Beneficiary><SupplierID>693064</SupplierID><PaymentDate>27/04/2016</PaymentDate><TransactionReference>CR0000313510</TransactionReference><NetAmount_ExcVAT>126.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11907"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313673</TransactionReference><NetAmount_ExcVAT>71.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11908"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313673</TransactionReference><NetAmount_ExcVAT>6.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11909"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Classic Carriers Ltd t/a Ydl</Supplier_Beneficiary><SupplierID>164470</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313674</TransactionReference><NetAmount_ExcVAT>12.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11910"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Classic Carriers Ltd t/a Ydl</Supplier_Beneficiary><SupplierID>164470</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313674</TransactionReference><NetAmount_ExcVAT>19.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11911"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313678</TransactionReference><NetAmount_ExcVAT>65.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11912"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313726</TransactionReference><NetAmount_ExcVAT>157.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11913"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313726</TransactionReference><NetAmount_ExcVAT>117.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11914"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313727</TransactionReference><NetAmount_ExcVAT>41.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11915"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313729</TransactionReference><NetAmount_ExcVAT>72.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11916"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313729</TransactionReference><NetAmount_ExcVAT>76.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11917"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313731</TransactionReference><NetAmount_ExcVAT>219.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11918"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313744</TransactionReference><NetAmount_ExcVAT>18.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11919"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Director of Health &amp; Wellbeing</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kevin McAleese Ltd</Supplier_Beneficiary><SupplierID>916760</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313672</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11920"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Director of Health &amp; Wellbeing</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kevin McAleese Ltd</Supplier_Beneficiary><SupplierID>916760</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313672</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11921"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Access Ecology Limited</Supplier_Beneficiary><SupplierID>906621</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313736</TransactionReference><NetAmount_ExcVAT>900.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11922"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313741</TransactionReference><NetAmount_ExcVAT>51.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11923"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313741</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11924"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313742</TransactionReference><NetAmount_ExcVAT>20000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11925"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313742</TransactionReference><NetAmount_ExcVAT>40000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11926"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313742</TransactionReference><NetAmount_ExcVAT>650.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11927"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313742</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11928"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313742</TransactionReference><NetAmount_ExcVAT>40000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11929"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313691</TransactionReference><NetAmount_ExcVAT>4.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313691</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11931"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313691</TransactionReference><NetAmount_ExcVAT>16.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313691</TransactionReference><NetAmount_ExcVAT>18.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313691</TransactionReference><NetAmount_ExcVAT>26.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313691</TransactionReference><NetAmount_ExcVAT>37.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313691</TransactionReference><NetAmount_ExcVAT>27.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Capitation</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313691</TransactionReference><NetAmount_ExcVAT>14.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11937"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Capitation</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313691</TransactionReference><NetAmount_ExcVAT>28.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Capitation</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313691</TransactionReference><NetAmount_ExcVAT>4.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11939"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Horses for Children</Supplier_Beneficiary><SupplierID>926780</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313693</TransactionReference><NetAmount_ExcVAT>133.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924272</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313693</TransactionReference><NetAmount_ExcVAT>159.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11941"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313699</TransactionReference><NetAmount_ExcVAT>1406.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11942"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313712</TransactionReference><NetAmount_ExcVAT>27.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11943"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313712</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Sanctuary Personnel Ltd</Supplier_Beneficiary><SupplierID>817918</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313712</TransactionReference><NetAmount_ExcVAT>8.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11945"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313712</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11946"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313712</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11947"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313671</TransactionReference><NetAmount_ExcVAT>16.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11948"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313671</TransactionReference><NetAmount_ExcVAT>32.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11949"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313678</TransactionReference><NetAmount_ExcVAT>203.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11952"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313712</TransactionReference><NetAmount_ExcVAT>115.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11953"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313712</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11954"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunnington Electricals Ltd</Supplier_Beneficiary><SupplierID>924629</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313678</TransactionReference><NetAmount_ExcVAT>4781.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="11955"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunnington Electricals Ltd</Supplier_Beneficiary><SupplierID>924629</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313728</TransactionReference><NetAmount_ExcVAT>-4781.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="11957"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunnington Electricals Ltd</Supplier_Beneficiary><SupplierID>924629</SupplierID><PaymentDate>28/04/2016</PaymentDate><TransactionReference>CR0000313760</TransactionReference><NetAmount_ExcVAT>-739.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="12920"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/04/2016</PaymentDate><TransactionReference>CR0000313892</TransactionReference><NetAmount_ExcVAT>1969.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13388"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313936</TransactionReference><NetAmount_ExcVAT>22226.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313931</TransactionReference><NetAmount_ExcVAT>592.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Stephensons Investigation Limited</Supplier_Beneficiary><SupplierID>919002</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313938</TransactionReference><NetAmount_ExcVAT>196.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313938</TransactionReference><NetAmount_ExcVAT>80.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Ltd</Supplier_Beneficiary><SupplierID>926034</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313941</TransactionReference><NetAmount_ExcVAT>3500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13403"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313929</TransactionReference><NetAmount_ExcVAT>15456.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13404"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Bradshaws Of York Ltd</Supplier_Beneficiary><SupplierID>28600</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313933</TransactionReference><NetAmount_ExcVAT>63.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13405"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313940</TransactionReference><NetAmount_ExcVAT>4818.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13406"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313938</TransactionReference><NetAmount_ExcVAT>159.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13408"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313944</TransactionReference><NetAmount_ExcVAT>4548.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13423"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>01/05/2016</PaymentDate><TransactionReference>CR0000313946</TransactionReference><NetAmount_ExcVAT>1484.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13562"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314078</TransactionReference><NetAmount_ExcVAT>4.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13563"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Mike Rennison</Supplier_Beneficiary><SupplierID>812117</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314079</TransactionReference><NetAmount_ExcVAT>7.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13568"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>York Environmental Services</Supplier_Beneficiary><SupplierID>924472</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314101</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13569"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314055</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13570"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SFS (Public Health) Consultancy Ltd</Supplier_Beneficiary><SupplierID>923584</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313973</TransactionReference><NetAmount_ExcVAT>14000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13905"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313977</TransactionReference><NetAmount_ExcVAT>210.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13906"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13907"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>437.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13910"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>262.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13912"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>356.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13913"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13914"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13915"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>412.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13919"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13920"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13921"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>1125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13922"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13923"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13924"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13925"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13926"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13927"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13928"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13929"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13930"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13931"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13932"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313978</TransactionReference><NetAmount_ExcVAT>8.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13933"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>Noel Wood Pest Control Services</Supplier_Beneficiary><SupplierID>924610</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313990</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13934"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>Noel Wood Pest Control Services</Supplier_Beneficiary><SupplierID>924610</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313990</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13935"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313991</TransactionReference><NetAmount_ExcVAT>246.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13936"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313998</TransactionReference><NetAmount_ExcVAT>2.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13945"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314028</TransactionReference><NetAmount_ExcVAT>69.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13947"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Mailbox Mania Ltd</Supplier_Beneficiary><SupplierID>916904</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314029</TransactionReference><NetAmount_ExcVAT>32.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13948"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Mailbox Mania Ltd</Supplier_Beneficiary><SupplierID>916904</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314029</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13956"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314046</TransactionReference><NetAmount_ExcVAT>3750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13958"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314055</TransactionReference><NetAmount_ExcVAT>380.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13959"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314060</TransactionReference><NetAmount_ExcVAT>3610.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13960"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Falon Nameplates</Supplier_Beneficiary><SupplierID>2954</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314080</TransactionReference><NetAmount_ExcVAT>86.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13961"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314081</TransactionReference><NetAmount_ExcVAT>165.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13962"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314087</TransactionReference><NetAmount_ExcVAT>1225.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13966"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yaboo Company Limited</Supplier_Beneficiary><SupplierID>910771</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314091</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13968"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Goodman Sparks Ltd</Supplier_Beneficiary><SupplierID>305488</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313990</TransactionReference><NetAmount_ExcVAT>4740.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="13985"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314043</TransactionReference><NetAmount_ExcVAT>680.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="13986"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>War Memorial Gardens</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314099</TransactionReference><NetAmount_ExcVAT>825.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14010"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314015</TransactionReference><NetAmount_ExcVAT>64.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14013"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314035</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14017"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314035</TransactionReference><NetAmount_ExcVAT>17.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14018"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Ltd</Supplier_Beneficiary><SupplierID>902853</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314052</TransactionReference><NetAmount_ExcVAT>702.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14019"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314054</TransactionReference><NetAmount_ExcVAT>29.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14020"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314063</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14021"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>Specsavers Opticians</Supplier_Beneficiary><SupplierID>20608</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314067</TransactionReference><NetAmount_ExcVAT>-30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14022"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Eyesight Tests</ExpenseCategory><Supplier_Beneficiary>Specsavers Opticians</Supplier_Beneficiary><SupplierID>20608</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314067</TransactionReference><NetAmount_ExcVAT>-30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14023"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Eyesight Tests</ExpenseCategory><Supplier_Beneficiary>Specsavers Opticians</Supplier_Beneficiary><SupplierID>20608</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314068</TransactionReference><NetAmount_ExcVAT>-20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14024"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CQM Learning Ltd</Supplier_Beneficiary><SupplierID>913881</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314072</TransactionReference><NetAmount_ExcVAT>930.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14026"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314087</TransactionReference><NetAmount_ExcVAT>42.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14032"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314104</TransactionReference><NetAmount_ExcVAT>725.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14033"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314035</TransactionReference><NetAmount_ExcVAT>2.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14036"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Other Heating</ExpenseCategory><Supplier_Beneficiary>Forest Fuels Ltd</Supplier_Beneficiary><SupplierID>925577</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314038</TransactionReference><NetAmount_ExcVAT>2667.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14037"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314055</TransactionReference><NetAmount_ExcVAT>185.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14038"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314055</TransactionReference><NetAmount_ExcVAT>177.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14041"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314087</TransactionReference><NetAmount_ExcVAT>394.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14042"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314087</TransactionReference><NetAmount_ExcVAT>611.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14044"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314095</TransactionReference><NetAmount_ExcVAT>215.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14045"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314095</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14046"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314096</TransactionReference><NetAmount_ExcVAT>-13.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000313963</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14051"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314074</TransactionReference><NetAmount_ExcVAT>-38.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Me Learning Ltd</Supplier_Beneficiary><SupplierID>925695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314033</TransactionReference><NetAmount_ExcVAT>6850.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Me Learning Ltd</Supplier_Beneficiary><SupplierID>925695</SupplierID><PaymentDate>03/05/2016</PaymentDate><TransactionReference>CR0000314033</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14222"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314217</TransactionReference><NetAmount_ExcVAT>38.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14223"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314225</TransactionReference><NetAmount_ExcVAT>94.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14224"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314225</TransactionReference><NetAmount_ExcVAT>249.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14225"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314226</TransactionReference><NetAmount_ExcVAT>21.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14226"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314226</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14227"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Training and Development Costs</ExpenseCategory><Supplier_Beneficiary>Inclusion North CIC</Supplier_Beneficiary><SupplierID>892933</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314226</TransactionReference><NetAmount_ExcVAT>7420.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14228"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Taylor York Commercial Limited</Supplier_Beneficiary><SupplierID>913893</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314231</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14229"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314238</TransactionReference><NetAmount_ExcVAT>41.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14230"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314239</TransactionReference><NetAmount_ExcVAT>31.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14231"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314239</TransactionReference><NetAmount_ExcVAT>16.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14232"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314239</TransactionReference><NetAmount_ExcVAT>6.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14233"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314239</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14234"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314239</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14235"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314239</TransactionReference><NetAmount_ExcVAT>11.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14236"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314239</TransactionReference><NetAmount_ExcVAT>19.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14237"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314240</TransactionReference><NetAmount_ExcVAT>67.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14238"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314250</TransactionReference><NetAmount_ExcVAT>36.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14239"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314251</TransactionReference><NetAmount_ExcVAT>46.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14240"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314252</TransactionReference><NetAmount_ExcVAT>32.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14241"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314253</TransactionReference><NetAmount_ExcVAT>85.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14242"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314267</TransactionReference><NetAmount_ExcVAT>202.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14243"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314233</TransactionReference><NetAmount_ExcVAT>485.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14244"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314159</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14245"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314159</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14246"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314159</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14247"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314167</TransactionReference><NetAmount_ExcVAT>252797.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14248"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314189</TransactionReference><NetAmount_ExcVAT>38.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14249"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314189</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14250"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314254</TransactionReference><NetAmount_ExcVAT>57500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14251"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>DossorMCA</Supplier_Beneficiary><SupplierID>902049</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314116</TransactionReference><NetAmount_ExcVAT>1350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314192</TransactionReference><NetAmount_ExcVAT>4576.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>1440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>1237.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>2.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14257"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>1.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>3.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14259"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>1.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>9.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>10.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>0.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>1.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>4.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14265"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>2.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14267"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>115.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14268"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314118</TransactionReference><NetAmount_ExcVAT>24.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314118</TransactionReference><NetAmount_ExcVAT>17.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14270"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314118</TransactionReference><NetAmount_ExcVAT>3.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14271"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314118</TransactionReference><NetAmount_ExcVAT>17.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14272"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314118</TransactionReference><NetAmount_ExcVAT>207.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14273"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314118</TransactionReference><NetAmount_ExcVAT>40.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14728"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314163</TransactionReference><NetAmount_ExcVAT>387.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14738"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314198</TransactionReference><NetAmount_ExcVAT>243.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14915"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314144</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14917"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314157</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14918"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314158</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14919"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314158</TransactionReference><NetAmount_ExcVAT>192.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14920"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314158</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14922"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314158</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14924"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314158</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14955"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Petergate Surgery</Supplier_Beneficiary><SupplierID>905960</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314255</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14956"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314257</TransactionReference><NetAmount_ExcVAT>103.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14957"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314261</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14958"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314261</TransactionReference><NetAmount_ExcVAT>360.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14959"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314268</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14960"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314269</TransactionReference><NetAmount_ExcVAT>12.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14961"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314283</TransactionReference><NetAmount_ExcVAT>698.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14962"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314283</TransactionReference><NetAmount_ExcVAT>95.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14963"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314112</TransactionReference><NetAmount_ExcVAT>3341.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14964"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314112</TransactionReference><NetAmount_ExcVAT>11977.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14965"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314112</TransactionReference><NetAmount_ExcVAT>247.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14966"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314112</TransactionReference><NetAmount_ExcVAT>91.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14967"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314112</TransactionReference><NetAmount_ExcVAT>2700.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14968"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>1860.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14969"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314114</TransactionReference><NetAmount_ExcVAT>2080.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14970"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Fonefix Ltd</Supplier_Beneficiary><SupplierID>689489</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314115</TransactionReference><NetAmount_ExcVAT>85.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14971"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314125</TransactionReference><NetAmount_ExcVAT>16665.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14972"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314125</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14973"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314125</TransactionReference><NetAmount_ExcVAT>720.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14974"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314157</TransactionReference><NetAmount_ExcVAT>924.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14975"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314158</TransactionReference><NetAmount_ExcVAT>1590.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14976"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>SG Ellis (Electrical Contractors) Ltd</Supplier_Beneficiary><SupplierID>10797</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314174</TransactionReference><NetAmount_ExcVAT>45.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14977"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314231</TransactionReference><NetAmount_ExcVAT>297.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14978"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd T/A First County Monitoring</Supplier_Beneficiary><SupplierID>222079</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314233</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14979"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314265</TransactionReference><NetAmount_ExcVAT>173.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14980"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314277</TransactionReference><NetAmount_ExcVAT>382.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14981"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314256</TransactionReference><NetAmount_ExcVAT>3137.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14982"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>War Memorial Gardens</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314275</TransactionReference><NetAmount_ExcVAT>50.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14983"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314107</TransactionReference><NetAmount_ExcVAT>8612.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="14992"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314211</TransactionReference><NetAmount_ExcVAT>1650.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14993"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314230</TransactionReference><NetAmount_ExcVAT>194.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="14994"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314231</TransactionReference><NetAmount_ExcVAT>234.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15003"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>905600</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314260</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15023"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/05/2016</PaymentDate><TransactionReference>CR0000314172</TransactionReference><NetAmount_ExcVAT>15.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15300"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>05/05/2016</PaymentDate><TransactionReference>CR0000314380</TransactionReference><NetAmount_ExcVAT>624.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15301"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P R Maheswaran</Supplier_Beneficiary><SupplierID>365774</SupplierID><PaymentDate>05/05/2016</PaymentDate><TransactionReference>CR0000314286</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15331"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Neopost Ltd    (For Supplies)</Supplier_Beneficiary><SupplierID>925132</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314426</TransactionReference><NetAmount_ExcVAT>261.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15333"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>Motion Picture Licensing Company Ltd</Supplier_Beneficiary><SupplierID>921499</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314469</TransactionReference><NetAmount_ExcVAT>844.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15334"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Domestic Supplies</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314469</TransactionReference><NetAmount_ExcVAT>173.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15335"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314474</TransactionReference><NetAmount_ExcVAT>103.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15336"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Parking Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922140</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314479</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15337"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314491</TransactionReference><NetAmount_ExcVAT>177.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15338"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314494</TransactionReference><NetAmount_ExcVAT>93.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15341"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314500</TransactionReference><NetAmount_ExcVAT>61.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15343"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Housing Limited</Supplier_Beneficiary><SupplierID>910332</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314506</TransactionReference><NetAmount_ExcVAT>668.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15344"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314512</TransactionReference><NetAmount_ExcVAT>17308.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15345"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314514</TransactionReference><NetAmount_ExcVAT>81.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15355"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R S Myers &amp; Son</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314403</TransactionReference><NetAmount_ExcVAT>85.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15356"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314486</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15357"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Telecare Equipment</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314530</TransactionReference><NetAmount_ExcVAT>9100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314473</TransactionReference><NetAmount_ExcVAT>2.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314418</TransactionReference><NetAmount_ExcVAT>83.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314469</TransactionReference><NetAmount_ExcVAT>24.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15378"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314493</TransactionReference><NetAmount_ExcVAT>158.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314493</TransactionReference><NetAmount_ExcVAT>7.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15380"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314493</TransactionReference><NetAmount_ExcVAT>19.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314493</TransactionReference><NetAmount_ExcVAT>33.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nursery Ltd</Supplier_Beneficiary><SupplierID>617406</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314511</TransactionReference><NetAmount_ExcVAT>229.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Lucy Sowden</Supplier_Beneficiary><SupplierID>926766</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314523</TransactionReference><NetAmount_ExcVAT>257.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15384"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Lucy Sowden</Supplier_Beneficiary><SupplierID>926766</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314523</TransactionReference><NetAmount_ExcVAT>51.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15385"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mrs Sally Beaumont</Supplier_Beneficiary><SupplierID>873208</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314523</TransactionReference><NetAmount_ExcVAT>5286.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mrs Sally Beaumont</Supplier_Beneficiary><SupplierID>873208</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314523</TransactionReference><NetAmount_ExcVAT>1057.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314524</TransactionReference><NetAmount_ExcVAT>2.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314524</TransactionReference><NetAmount_ExcVAT>4.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>12.98</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>Sainsburys</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>23.55</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Costa</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>4.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Co op</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>12.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>13.55</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>14.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>JYSK</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>69.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15396"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Costa</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>7.05</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>PASSPORT OFFICE</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>-75.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15398"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>SOUTHWEST TRAINS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>3.70</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>SOTHWEST TRAINS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>3.70</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>RED FUNNEL</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>6.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>FIRST YORK</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>46.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15402"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>eastern Airways</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002508</TransactionReference><NetAmount_ExcVAT>188.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>McDonalds</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>3.87</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>ao</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>290.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>GAME</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>prison technology Services</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>26.77</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15407"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Carpet Right</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>463.74</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15408"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Giraffe Concepts LTD</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>6.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Moto Washington S/W</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>1.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Moto Washington N/E</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>6.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15411"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Pizza Hut</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>6.48</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Cracked Pot</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>5.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>Amazon</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15414"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>McDonalds</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>3.87</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15415"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>ao</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>290.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15416"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>GAME</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15417"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>prison technology Services</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>26.77</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Carpet Right</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>463.74</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15419"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Giraffe Concepts LTD</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>6.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15420"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Moto Washington S/W</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>1.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15421"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Moto Washington N/E</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>6.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Pizza Hut</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>6.48</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Cracked Pot</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>5.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>Amazon</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002510</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15425"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York County Court</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002511</TransactionReference><NetAmount_ExcVAT>170.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>GRO HM Passport Office</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002511</TransactionReference><NetAmount_ExcVAT>23.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York County Court</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002511</TransactionReference><NetAmount_ExcVAT>170.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>GRO HM Passport Office</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002511</TransactionReference><NetAmount_ExcVAT>23.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Co-op</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002512</TransactionReference><NetAmount_ExcVAT>28.17</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15430"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Co-op</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002512</TransactionReference><NetAmount_ExcVAT>28.17</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15431"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Virgin Trains</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>26.30</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Sainsbury`s</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>7.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Halfords</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>238.21</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Subway</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>6.88</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Costa Coffee</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>2.30</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Welcome Break</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>4.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Welcome Break</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>7.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Virgin Trains</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>26.30</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Sainsbury`s</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>7.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Halfords</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>238.21</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15441"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Subway</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>6.88</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15442"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Costa Coffee</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>2.30</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Welcome Break</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>4.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Welcome Break</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002513</TransactionReference><NetAmount_ExcVAT>7.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Virgin Trains East Coast</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002514</TransactionReference><NetAmount_ExcVAT>13.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Costa Coffee</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002514</TransactionReference><NetAmount_ExcVAT>8.80</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Virgin Trains East Coast</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002514</TransactionReference><NetAmount_ExcVAT>13.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15448"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Costa Coffee</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002514</TransactionReference><NetAmount_ExcVAT>8.80</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15449"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>WH Smith</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002515</TransactionReference><NetAmount_ExcVAT>4.25</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15450"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>b&amp;amp;m</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002515</TransactionReference><NetAmount_ExcVAT>206.85</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15451"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>WH Smith</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002515</TransactionReference><NetAmount_ExcVAT>4.25</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15452"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>b&amp;amp;m</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002515</TransactionReference><NetAmount_ExcVAT>206.85</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15453"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Siansburys</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002516</TransactionReference><NetAmount_ExcVAT>16.85</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Siansburys</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002516</TransactionReference><NetAmount_ExcVAT>16.85</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15455"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Derbyshire County Council</Supplier_Beneficiary><SupplierID>238241</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314454</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314418</TransactionReference><NetAmount_ExcVAT>89.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15457"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314418</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>4Children (Trading) Ltd</Supplier_Beneficiary><SupplierID>837118</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314472</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314504</TransactionReference><NetAmount_ExcVAT>19.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314504</TransactionReference><NetAmount_ExcVAT>12.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314504</TransactionReference><NetAmount_ExcVAT>7.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314504</TransactionReference><NetAmount_ExcVAT>4.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314504</TransactionReference><NetAmount_ExcVAT>55.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314504</TransactionReference><NetAmount_ExcVAT>5.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314524</TransactionReference><NetAmount_ExcVAT>5.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314525</TransactionReference><NetAmount_ExcVAT>134.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15467"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mediaburst</Supplier_Beneficiary><SupplierID>901691</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314527</TransactionReference><NetAmount_ExcVAT>204.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Insitu Technical Services Ltd</Supplier_Beneficiary><SupplierID>79196</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314401</TransactionReference><NetAmount_ExcVAT>337.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314471</TransactionReference><NetAmount_ExcVAT>7832.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314491</TransactionReference><NetAmount_ExcVAT>1897.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314464</TransactionReference><NetAmount_ExcVAT>30903.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15472"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314401</TransactionReference><NetAmount_ExcVAT>270.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15473"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314497</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15474"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>NHBS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002509</TransactionReference><NetAmount_ExcVAT>26.98</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15475"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>NHBS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002509</TransactionReference><NetAmount_ExcVAT>26.98</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="15476"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314395</TransactionReference><NetAmount_ExcVAT>438.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15477"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314395</TransactionReference><NetAmount_ExcVAT>373.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15478"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314439</TransactionReference><NetAmount_ExcVAT>417.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15479"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314439</TransactionReference><NetAmount_ExcVAT>799.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15480"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314463</TransactionReference><NetAmount_ExcVAT>125.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15481"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314463</TransactionReference><NetAmount_ExcVAT>81.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15482"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314482</TransactionReference><NetAmount_ExcVAT>460.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15483"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314498</TransactionReference><NetAmount_ExcVAT>61.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15484"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Signature Ltd</Supplier_Beneficiary><SupplierID>918894</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314395</TransactionReference><NetAmount_ExcVAT>1160.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15712"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>St Thomas Training</Supplier_Beneficiary><SupplierID>921212</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314489</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15713"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>CR0000314497</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15730"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Tesco Stores Ltd</Supplier_Beneficiary><SupplierID>208323</SupplierID><PaymentDate>06/05/2016</PaymentDate><TransactionReference>PCARD0002517</TransactionReference><NetAmount_ExcVAT>13.34</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="15803"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/05/2016</PaymentDate><TransactionReference>CR0000314537</TransactionReference><NetAmount_ExcVAT>39.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15804"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926872</SupplierID><PaymentDate>07/05/2016</PaymentDate><TransactionReference>CR0000314539</TransactionReference><NetAmount_ExcVAT>275.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>07/05/2016</PaymentDate><TransactionReference>CR0000314534</TransactionReference><NetAmount_ExcVAT>47.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>07/05/2016</PaymentDate><TransactionReference>CR0000314534</TransactionReference><NetAmount_ExcVAT>8.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15807"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/05/2016</PaymentDate><TransactionReference>CR0000314534</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15808"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Green Link York</Supplier_Beneficiary><SupplierID>918974</SupplierID><PaymentDate>07/05/2016</PaymentDate><TransactionReference>CR0000314535</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15809"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Anelay Limited</Supplier_Beneficiary><SupplierID>911164</SupplierID><PaymentDate>07/05/2016</PaymentDate><TransactionReference>CR0000314533</TransactionReference><NetAmount_ExcVAT>9619.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15810"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Anelay Limited</Supplier_Beneficiary><SupplierID>911164</SupplierID><PaymentDate>07/05/2016</PaymentDate><TransactionReference>CR0000314533</TransactionReference><NetAmount_ExcVAT>1923.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15811"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314550</TransactionReference><NetAmount_ExcVAT>1375.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15812"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314575</TransactionReference><NetAmount_ExcVAT>15.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15813"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314575</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15814"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AIT Mitra Ltd</Supplier_Beneficiary><SupplierID>925786</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314587</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15815"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>592.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15816"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>202.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15817"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>754.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15818"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>210.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15819"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>97.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15820"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>4251.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15821"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>605.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15822"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15823"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>2647.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15824"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>21.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15825"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>21.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15826"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>315.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15827"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>4200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15828"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>189.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15829"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>878986</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>104.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15830"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15831"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>774.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15832"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>774.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15833"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>2235.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15834"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15837"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>1192.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15838"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>1430.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15839"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>238.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="15840"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>476.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15842"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>476.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15844"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>476.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15846"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>476.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="15851"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314601</TransactionReference><NetAmount_ExcVAT>475.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="16749"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314645</TransactionReference><NetAmount_ExcVAT>21.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16750"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314645</TransactionReference><NetAmount_ExcVAT>34.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16751"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314646</TransactionReference><NetAmount_ExcVAT>129.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16752"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314647</TransactionReference><NetAmount_ExcVAT>90.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16753"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314648</TransactionReference><NetAmount_ExcVAT>48.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16754"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314648</TransactionReference><NetAmount_ExcVAT>415.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16755"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314653</TransactionReference><NetAmount_ExcVAT>42.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16756"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314660</TransactionReference><NetAmount_ExcVAT>-3.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16757"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314664</TransactionReference><NetAmount_ExcVAT>9.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16758"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314688</TransactionReference><NetAmount_ExcVAT>207.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16759"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314688</TransactionReference><NetAmount_ExcVAT>91.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16760"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>York Window Cleaning Service</Supplier_Beneficiary><SupplierID>8875</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314690</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16761"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Classic Carriers Ltd t/a Ydl</Supplier_Beneficiary><SupplierID>164470</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314693</TransactionReference><NetAmount_ExcVAT>92.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16762"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>The Golf Foundation Ltd</Supplier_Beneficiary><SupplierID>926816</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314547</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16763"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><Supplier_Beneficiary>Cookie Graphic Design</Supplier_Beneficiary><SupplierID>914740</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314565</TransactionReference><NetAmount_ExcVAT>12.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16764"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>SRCL Ltd</Supplier_Beneficiary><SupplierID>909040</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314573</TransactionReference><NetAmount_ExcVAT>1069.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16765"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314585</TransactionReference><NetAmount_ExcVAT>28088.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16766"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314608</TransactionReference><NetAmount_ExcVAT>42500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16767"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314608</TransactionReference><NetAmount_ExcVAT>10000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16768"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314608</TransactionReference><NetAmount_ExcVAT>6500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16769"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314608</TransactionReference><NetAmount_ExcVAT>11250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16770"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Hepworth`s Pharmacy Ltd</Supplier_Beneficiary><SupplierID>926674</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314625</TransactionReference><NetAmount_ExcVAT>69.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16771"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>York Medical Group</Supplier_Beneficiary><SupplierID>491732</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314625</TransactionReference><NetAmount_ExcVAT>1144.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16772"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Beech Grove Medical Practice</Supplier_Beneficiary><SupplierID>917203</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314625</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16773"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Dalton Terrace Surgery</Supplier_Beneficiary><SupplierID>795182</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314625</TransactionReference><NetAmount_ExcVAT>1144.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16774"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Front Street Surgery</Supplier_Beneficiary><SupplierID>899473</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314625</TransactionReference><NetAmount_ExcVAT>1083.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16775"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Haxby Group Practice</Supplier_Beneficiary><SupplierID>460983</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314625</TransactionReference><NetAmount_ExcVAT>1206.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16776"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Strensall Medical Practice - My Health</Supplier_Beneficiary><SupplierID>282608</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314625</TransactionReference><NetAmount_ExcVAT>1052.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16777"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Priory Medical Group</Supplier_Beneficiary><SupplierID>126638</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314625</TransactionReference><NetAmount_ExcVAT>1913.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16778"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Clifton Medical Practice</Supplier_Beneficiary><SupplierID>910815</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314678</TransactionReference><NetAmount_ExcVAT>1113.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16779"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Jorvik Gillygate Practice</Supplier_Beneficiary><SupplierID>923032</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314678</TransactionReference><NetAmount_ExcVAT>1175.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16780"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314680</TransactionReference><NetAmount_ExcVAT>179.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16781"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314680</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16782"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314695</TransactionReference><NetAmount_ExcVAT>13.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16783"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314695</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16784"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314695</TransactionReference><NetAmount_ExcVAT>10.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16785"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314695</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16786"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314695</TransactionReference><NetAmount_ExcVAT>18.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16787"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314695</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16788"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314542</TransactionReference><NetAmount_ExcVAT>285.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314542</TransactionReference><NetAmount_ExcVAT>79.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16790"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314550</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kids Limited</Supplier_Beneficiary><SupplierID>833280</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314564</TransactionReference><NetAmount_ExcVAT>49.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kids Limited</Supplier_Beneficiary><SupplierID>833280</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314564</TransactionReference><NetAmount_ExcVAT>1500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314575</TransactionReference><NetAmount_ExcVAT>128.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16794"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314575</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16795"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314575</TransactionReference><NetAmount_ExcVAT>58.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16796"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314575</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314599</TransactionReference><NetAmount_ExcVAT>10.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16798"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314599</TransactionReference><NetAmount_ExcVAT>1406.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Alex Taylor</Supplier_Beneficiary><SupplierID>913349</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314612</TransactionReference><NetAmount_ExcVAT>1950.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16800"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Alex Taylor</Supplier_Beneficiary><SupplierID>913349</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314612</TransactionReference><NetAmount_ExcVAT>390.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="16803"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314612</TransactionReference><NetAmount_ExcVAT>50.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16804"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314612</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16805"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314628</TransactionReference><NetAmount_ExcVAT>827.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16806"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314628</TransactionReference><NetAmount_ExcVAT>165.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16807"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314628</TransactionReference><NetAmount_ExcVAT>1350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16808"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314628</TransactionReference><NetAmount_ExcVAT>14.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913898</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314644</TransactionReference><NetAmount_ExcVAT>62.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Alpha Biolabs</Supplier_Beneficiary><SupplierID>907194</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314651</TransactionReference><NetAmount_ExcVAT>290.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16811"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Alpha Biolabs</Supplier_Beneficiary><SupplierID>907194</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314651</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="16813"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314651</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16814"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Alpha Biolabs</Supplier_Beneficiary><SupplierID>907194</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314659</TransactionReference><NetAmount_ExcVAT>129.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16815"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>724360</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314667</TransactionReference><NetAmount_ExcVAT>540.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16816"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314677</TransactionReference><NetAmount_ExcVAT>32.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16817"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Little Mac`s Childminding</Supplier_Beneficiary><SupplierID>925089</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314677</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16818"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314680</TransactionReference><NetAmount_ExcVAT>89.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16819"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314680</TransactionReference><NetAmount_ExcVAT>179.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16820"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314680</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16821"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Green-Link York</Supplier_Beneficiary><SupplierID>735472</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314681</TransactionReference><NetAmount_ExcVAT>60.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16822"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314686</TransactionReference><NetAmount_ExcVAT>9595.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16823"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314686</TransactionReference><NetAmount_ExcVAT>14914.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16824"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314692</TransactionReference><NetAmount_ExcVAT>26827.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16825"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314695</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16826"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314695</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16827"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314695</TransactionReference><NetAmount_ExcVAT>17.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16828"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314695</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16829"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Staff College Ltd</Supplier_Beneficiary><SupplierID>926676</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314592</TransactionReference><NetAmount_ExcVAT>2150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16830"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314575</TransactionReference><NetAmount_ExcVAT>16.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16831"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314575</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16832"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Minster Alarms</Supplier_Beneficiary><SupplierID>5838</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314587</TransactionReference><NetAmount_ExcVAT>77.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16833"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926445</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314599</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16834"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314628</TransactionReference><NetAmount_ExcVAT>16.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16835"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314628</TransactionReference><NetAmount_ExcVAT>21.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16836"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314655</TransactionReference><NetAmount_ExcVAT>185977.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16837"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Constructive Individuals Ltd</Supplier_Beneficiary><SupplierID>24992</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314663</TransactionReference><NetAmount_ExcVAT>131.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16838"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Constructive Individuals Ltd</Supplier_Beneficiary><SupplierID>24992</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314663</TransactionReference><NetAmount_ExcVAT>195.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16839"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314682</TransactionReference><NetAmount_ExcVAT>-2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Mike Rennison</Supplier_Beneficiary><SupplierID>812117</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314687</TransactionReference><NetAmount_ExcVAT>9.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="16844"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314542</TransactionReference><NetAmount_ExcVAT>650.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="16846"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Structural &amp; Civil Consultants Ltd</Supplier_Beneficiary><SupplierID>152327</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314552</TransactionReference><NetAmount_ExcVAT>-6063.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16847"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Structural &amp; Civil Consultants Ltd</Supplier_Beneficiary><SupplierID>152327</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314558</TransactionReference><NetAmount_ExcVAT>6063.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16848"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314568</TransactionReference><NetAmount_ExcVAT>12038.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="16849"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314568</TransactionReference><NetAmount_ExcVAT>2140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="16853"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Via-Vox Limited</Supplier_Beneficiary><SupplierID>922743</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314651</TransactionReference><NetAmount_ExcVAT>41.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="17013"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314554</TransactionReference><NetAmount_ExcVAT>705.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17014"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314554</TransactionReference><NetAmount_ExcVAT>596.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17015"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314554</TransactionReference><NetAmount_ExcVAT>390.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="17019"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314554</TransactionReference><NetAmount_ExcVAT>276.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17020"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314554</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17021"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314554</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17022"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314554</TransactionReference><NetAmount_ExcVAT>282.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17023"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314559</TransactionReference><NetAmount_ExcVAT>18.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17024"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314559</TransactionReference><NetAmount_ExcVAT>6.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17025"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314595</TransactionReference><NetAmount_ExcVAT>422.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17026"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>TV Licensing</Supplier_Beneficiary><SupplierID>8440</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314596</TransactionReference><NetAmount_ExcVAT>145.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17027"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Furniture@work Ltd</Supplier_Beneficiary><SupplierID>543651</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314596</TransactionReference><NetAmount_ExcVAT>172.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17028"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314599</TransactionReference><NetAmount_ExcVAT>30.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17029"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314599</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17030"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Vending Machine Supplies</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314626</TransactionReference><NetAmount_ExcVAT>33.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17031"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314649</TransactionReference><NetAmount_ExcVAT>800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17032"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314649</TransactionReference><NetAmount_ExcVAT>41.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17033"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314649</TransactionReference><NetAmount_ExcVAT>21.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17034"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314649</TransactionReference><NetAmount_ExcVAT>14.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17035"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314649</TransactionReference><NetAmount_ExcVAT>140.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17036"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314649</TransactionReference><NetAmount_ExcVAT>250.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17037"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314649</TransactionReference><NetAmount_ExcVAT>114.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17038"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314656</TransactionReference><NetAmount_ExcVAT>505.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17039"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LanguageLine Solutions</Supplier_Beneficiary><SupplierID>349651</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314661</TransactionReference><NetAmount_ExcVAT>-18.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17040"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LanguageLine Solutions</Supplier_Beneficiary><SupplierID>349651</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314665</TransactionReference><NetAmount_ExcVAT>18.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17041"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314683</TransactionReference><NetAmount_ExcVAT>-10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17042"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>CR0000314683</TransactionReference><NetAmount_ExcVAT>-403.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="17047"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tesco Pharmacy Ltd</Supplier_Beneficiary><SupplierID>908962</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>51.86</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="17052"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Futon Company</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>202.95</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17053"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>98.94</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="17056"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="17063"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>105.93</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17064"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Home Values</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>42.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17065"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tesco Pharmacy Ltd</Supplier_Beneficiary><SupplierID>908962</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>51.86</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17066"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tesco Pharmacy Ltd</Supplier_Beneficiary><SupplierID>908962</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>22.22</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17067"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>54.21</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17068"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>48.31</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17069"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>139.95</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17070"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Futon Company</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>202.95</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17071"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>98.94</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17072"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>56.14</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17073"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>59.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17074"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17075"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Home Bargains</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>39.93</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17076"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>151.72</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17077"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>51.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17078"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Barnitts Ltd</Supplier_Beneficiary><SupplierID>707</SupplierID><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>32.85</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17079"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Amazon</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>44.75</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17080"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chabrias</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002518</TransactionReference><NetAmount_ExcVAT>99.90</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17081"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Homebase</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>47.44</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17082"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>FastFrames</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>64.69</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17083"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Amazon</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>9.16</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17084"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Security Matters</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>207.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17085"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>47.78</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17086"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>47.01</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17087"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>44.37</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17088"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>104.21</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17089"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Homebase</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>47.44</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17090"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>FastFrames</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>64.69</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17091"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Amazon</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>9.16</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17092"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Security Matters</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>207.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17093"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>47.78</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17094"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>47.01</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17095"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>44.37</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17096"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002519</TransactionReference><NetAmount_ExcVAT>104.21</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17097"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Screwfix</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002520</TransactionReference><NetAmount_ExcVAT>108.32</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17098"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>homebase</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002520</TransactionReference><NetAmount_ExcVAT>39.57</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17099"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Screwfix</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002520</TransactionReference><NetAmount_ExcVAT>108.32</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17100"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Screwfix</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002520</TransactionReference><NetAmount_ExcVAT>108.32</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17101"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>homebase</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002520</TransactionReference><NetAmount_ExcVAT>39.57</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17102"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Screwfix</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002520</TransactionReference><NetAmount_ExcVAT>108.32</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17103"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>HOMEBASE</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002521</TransactionReference><NetAmount_ExcVAT>79.92</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17104"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>HOMEBASE</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002521</TransactionReference><NetAmount_ExcVAT>79.92</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17105"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon Marketplace</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002522</TransactionReference><NetAmount_ExcVAT>1.89</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17106"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon marketplace</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002522</TransactionReference><NetAmount_ExcVAT>22.57</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17107"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon Marketplace</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002522</TransactionReference><NetAmount_ExcVAT>9.15</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17108"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Tenpin</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002522</TransactionReference><NetAmount_ExcVAT>118.67</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17109"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002522</TransactionReference><NetAmount_ExcVAT>85.93</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17110"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon Marketplace</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002522</TransactionReference><NetAmount_ExcVAT>1.89</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17111"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon marketplace</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002522</TransactionReference><NetAmount_ExcVAT>22.57</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17112"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon Marketplace</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002522</TransactionReference><NetAmount_ExcVAT>9.15</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17113"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Tenpin</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002522</TransactionReference><NetAmount_ExcVAT>118.67</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17114"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002522</TransactionReference><NetAmount_ExcVAT>85.93</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17115"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002523</TransactionReference><NetAmount_ExcVAT>41.26</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="17116"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/05/2016</PaymentDate><TransactionReference>PCARD0002523</TransactionReference><NetAmount_ExcVAT>100.14</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="17908"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314861</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17909"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314861</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17910"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314861</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17911"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314861</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17912"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314861</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17913"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314861</TransactionReference><NetAmount_ExcVAT>118.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17914"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>ATI Environment UK Ltd</Supplier_Beneficiary><SupplierID>915356</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314878</TransactionReference><NetAmount_ExcVAT>4166.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17915"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Intelligent Data Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925258</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314888</TransactionReference><NetAmount_ExcVAT>90.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17916"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314919</TransactionReference><NetAmount_ExcVAT>1984.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17917"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314919</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17918"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314923</TransactionReference><NetAmount_ExcVAT>439.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17919"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314928</TransactionReference><NetAmount_ExcVAT>791.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17920"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314929</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17921"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314931</TransactionReference><NetAmount_ExcVAT>1163.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17922"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>1421.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17923"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>720.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17924"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>6100.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17925"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314833</TransactionReference><NetAmount_ExcVAT>103.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17926"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314841</TransactionReference><NetAmount_ExcVAT>0.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17927"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>E.On (Electric Supply)</Supplier_Beneficiary><SupplierID>909897</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314841</TransactionReference><NetAmount_ExcVAT>26.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17928"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314841</TransactionReference><NetAmount_ExcVAT>24.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17929"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>E.On (Electric Supply)</Supplier_Beneficiary><SupplierID>909897</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314841</TransactionReference><NetAmount_ExcVAT>7.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17930"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314844</TransactionReference><NetAmount_ExcVAT>236.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17931"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314851</TransactionReference><NetAmount_ExcVAT>1765.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17932"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314854</TransactionReference><NetAmount_ExcVAT>51.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17933"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314879</TransactionReference><NetAmount_ExcVAT>392.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17934"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314881</TransactionReference><NetAmount_ExcVAT>22445.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17935"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314905</TransactionReference><NetAmount_ExcVAT>987.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17936"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314922</TransactionReference><NetAmount_ExcVAT>-237.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17937"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314931</TransactionReference><NetAmount_ExcVAT>208.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17938"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314931</TransactionReference><NetAmount_ExcVAT>144.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17939"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314931</TransactionReference><NetAmount_ExcVAT>288.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17940"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314932</TransactionReference><NetAmount_ExcVAT>76.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17941"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>2318.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17942"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>2111.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="17944"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>144.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17945"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>3133.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17946"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>37.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17947"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>1869.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17948"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>656.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17949"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>1106.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17950"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>66.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17951"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314951</TransactionReference><NetAmount_ExcVAT>86.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17952"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314875</TransactionReference><NetAmount_ExcVAT>36.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17953"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314883</TransactionReference><NetAmount_ExcVAT>89.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17954"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314883</TransactionReference><NetAmount_ExcVAT>47.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17955"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314903</TransactionReference><NetAmount_ExcVAT>227.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="17956"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>11/05/2016</PaymentDate><TransactionReference>CR0000314834</TransactionReference><NetAmount_ExcVAT>45.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="18454"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Thirst Communications Ltd</Supplier_Beneficiary><SupplierID>917711</SupplierID><PaymentDate>13/05/2016</PaymentDate><TransactionReference>CR0000315115</TransactionReference><NetAmount_ExcVAT>1800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="18616"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Landmark Information Group Ltd</Supplier_Beneficiary><SupplierID>917500</SupplierID><PaymentDate>13/05/2016</PaymentDate><TransactionReference>CR0000315149</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="18617"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>13/05/2016</PaymentDate><TransactionReference>CR0000315155</TransactionReference><NetAmount_ExcVAT>357.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="18701"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315218</TransactionReference><NetAmount_ExcVAT>11.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="18705"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315262</TransactionReference><NetAmount_ExcVAT>-204.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="18707"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315272</TransactionReference><NetAmount_ExcVAT>720.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="18708"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315272</TransactionReference><NetAmount_ExcVAT>205.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="18710"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315272</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="18711"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315272</TransactionReference><NetAmount_ExcVAT>1102.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="18712"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315272</TransactionReference><NetAmount_ExcVAT>780.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="18713"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315272</TransactionReference><NetAmount_ExcVAT>1563.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="18810"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315274</TransactionReference><NetAmount_ExcVAT>378.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="18811"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315274</TransactionReference><NetAmount_ExcVAT>870.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="18815"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315281</TransactionReference><NetAmount_ExcVAT>84.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="18819"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315281</TransactionReference><NetAmount_ExcVAT>473.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="18821"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315281</TransactionReference><NetAmount_ExcVAT>573.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="18822"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315281</TransactionReference><NetAmount_ExcVAT>40.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="18823"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315281</TransactionReference><NetAmount_ExcVAT>349.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19492"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315246</TransactionReference><NetAmount_ExcVAT>570.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19711"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315229</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19715"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315229</TransactionReference><NetAmount_ExcVAT>883.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19716"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315229</TransactionReference><NetAmount_ExcVAT>572.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19717"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315229</TransactionReference><NetAmount_ExcVAT>803.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19718"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>85.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19719"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19720"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19721"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19722"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19723"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19724"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>248.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19725"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>163.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19726"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>540.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19727"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>82.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19728"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>608.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19730"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>115.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19731"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19732"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19733"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>85.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19734"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315267</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19735"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Plumbing Repairs</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315277</TransactionReference><NetAmount_ExcVAT>82.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19736"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315299</TransactionReference><NetAmount_ExcVAT>800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19737"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>York Aerial Erectors</Supplier_Beneficiary><SupplierID>9588</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315309</TransactionReference><NetAmount_ExcVAT>62.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19738"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315323</TransactionReference><NetAmount_ExcVAT>881.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19760"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315298</TransactionReference><NetAmount_ExcVAT>3695.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19761"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315221</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19762"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315242</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19763"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315242</TransactionReference><NetAmount_ExcVAT>-10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19764"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315244</TransactionReference><NetAmount_ExcVAT>166.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19765"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315244</TransactionReference><NetAmount_ExcVAT>36.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19766"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Construction Skills</Supplier_Beneficiary><SupplierID>861728</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315245</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19767"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315252</TransactionReference><NetAmount_ExcVAT>-400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19768"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315264</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19769"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315264</TransactionReference><NetAmount_ExcVAT>1377.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19770"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315264</TransactionReference><NetAmount_ExcVAT>-1377.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19771"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315269</TransactionReference><NetAmount_ExcVAT>218.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315270</TransactionReference><NetAmount_ExcVAT>72.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19773"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315270</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19774"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Opus Pharmacy Services Ltd</Supplier_Beneficiary><SupplierID>910324</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315301</TransactionReference><NetAmount_ExcVAT>1350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19775"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315301</TransactionReference><NetAmount_ExcVAT>59.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19776"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lely UK Ltd</Supplier_Beneficiary><SupplierID>919858</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315301</TransactionReference><NetAmount_ExcVAT>420.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19777"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315315</TransactionReference><NetAmount_ExcVAT>141.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19778"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315320</TransactionReference><NetAmount_ExcVAT>50.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19779"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315326</TransactionReference><NetAmount_ExcVAT>7451.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19780"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CBT Nuggets</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002545</TransactionReference><NetAmount_ExcVAT>1088.42</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="19782"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315214</TransactionReference><NetAmount_ExcVAT>235.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19783"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315214</TransactionReference><NetAmount_ExcVAT>119.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19784"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315214</TransactionReference><NetAmount_ExcVAT>240.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19785"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>111.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>111.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19787"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>100.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19788"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>111.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19789"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>95.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19790"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>216.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19791"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>80.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19792"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>133.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19793"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>111.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19794"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>111.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19795"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315223</TransactionReference><NetAmount_ExcVAT>111.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19796"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>154.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19798"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>501.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19802"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315302</TransactionReference><NetAmount_ExcVAT>1525.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315303</TransactionReference><NetAmount_ExcVAT>37.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower Yorkshire Ltd</Supplier_Beneficiary><SupplierID>744463</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315310</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19807"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315327</TransactionReference><NetAmount_ExcVAT>729.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19814"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>131.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19815"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>34.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19816"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>55.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19817"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>141.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19818"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>51.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19819"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>454.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19820"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>77.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19821"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>151.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19822"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>38.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19823"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Rightmove PLC</Supplier_Beneficiary><SupplierID>924217</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315270</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19824"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315310</TransactionReference><NetAmount_ExcVAT>829.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19825"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Careworks Ltd</Supplier_Beneficiary><SupplierID>599236</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315233</TransactionReference><NetAmount_ExcVAT>5855.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19826"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315259</TransactionReference><NetAmount_ExcVAT>170.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19827"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Antalis Ltd</Supplier_Beneficiary><SupplierID>428310</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315316</TransactionReference><NetAmount_ExcVAT>112.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19828"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315320</TransactionReference><NetAmount_ExcVAT>66.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19829"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315320</TransactionReference><NetAmount_ExcVAT>13.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19830"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>16/05/2016</PaymentDate><TransactionReference>CR0000315322</TransactionReference><NetAmount_ExcVAT>1480.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19831"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Neet Cables (co Amazon)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002544</TransactionReference><NetAmount_ExcVAT>36.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Neet Cables (co Amazon)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002544</TransactionReference><NetAmount_ExcVAT>3.32</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19833"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Neet Cables (co Amazon)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002544</TransactionReference><NetAmount_ExcVAT>36.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Neet Cables (co Amazon)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002544</TransactionReference><NetAmount_ExcVAT>3.32</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Ligo Electronics (co Amazon)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002546</TransactionReference><NetAmount_ExcVAT>59.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Ligo Electronics (co Amazon)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002546</TransactionReference><NetAmount_ExcVAT>3.33</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Ligo Electronics (co Amazon)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002546</TransactionReference><NetAmount_ExcVAT>59.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Ligo Electronics (co Amazon)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002546</TransactionReference><NetAmount_ExcVAT>3.33</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19839"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002547</TransactionReference><NetAmount_ExcVAT>5.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19840"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002547</TransactionReference><NetAmount_ExcVAT>3.33</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002547</TransactionReference><NetAmount_ExcVAT>5.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002547</TransactionReference><NetAmount_ExcVAT>3.33</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19843"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>CableStop (co Amazon)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002548</TransactionReference><NetAmount_ExcVAT>2.89</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>CableStop (co Amazon)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002548</TransactionReference><NetAmount_ExcVAT>2.89</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19845"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Fasthosts Internet Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002549</TransactionReference><NetAmount_ExcVAT>18.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Fasthosts Internet Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002549</TransactionReference><NetAmount_ExcVAT>18.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19847"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>123-Reg (aka Webfusion Ltd)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>16/05/2016</PaymentDate><TransactionReference>PCARD0002550</TransactionReference><NetAmount_ExcVAT>23.88</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19848"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>1944.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19849"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>5832.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19850"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Ged Garry</Supplier_Beneficiary><SupplierID>902260</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315425</TransactionReference><NetAmount_ExcVAT>548.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19851"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315425</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19852"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315425</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19853"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315433</TransactionReference><NetAmount_ExcVAT>330.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19854"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AIT Mitra Ltd</Supplier_Beneficiary><SupplierID>925786</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315437</TransactionReference><NetAmount_ExcVAT>203.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19855"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mike Rennison</Supplier_Beneficiary><SupplierID>812117</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315333</TransactionReference><NetAmount_ExcVAT>7.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19856"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315339</TransactionReference><NetAmount_ExcVAT>37.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19857"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315365</TransactionReference><NetAmount_ExcVAT>117.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19858"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315376</TransactionReference><NetAmount_ExcVAT>632.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19859"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315385</TransactionReference><NetAmount_ExcVAT>37.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19860"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Otis Limited</Supplier_Beneficiary><SupplierID>2747</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315387</TransactionReference><NetAmount_ExcVAT>33.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19861"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Otis Limited</Supplier_Beneficiary><SupplierID>2747</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315387</TransactionReference><NetAmount_ExcVAT>33.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19862"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Otis Limited</Supplier_Beneficiary><SupplierID>2747</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315387</TransactionReference><NetAmount_ExcVAT>33.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19863"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Otis Limited</Supplier_Beneficiary><SupplierID>2747</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315387</TransactionReference><NetAmount_ExcVAT>33.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19864"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Arena Group Ltd</Supplier_Beneficiary><SupplierID>278311</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315395</TransactionReference><NetAmount_ExcVAT>25.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19866"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315396</TransactionReference><NetAmount_ExcVAT>21.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19867"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>York Window Cleaning Service</Supplier_Beneficiary><SupplierID>8875</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315399</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19868"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315405</TransactionReference><NetAmount_ExcVAT>55.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19869"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315405</TransactionReference><NetAmount_ExcVAT>33.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19870"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315409</TransactionReference><NetAmount_ExcVAT>990.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19871"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315420</TransactionReference><NetAmount_ExcVAT>16.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19872"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315420</TransactionReference><NetAmount_ExcVAT>50.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19873"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315421</TransactionReference><NetAmount_ExcVAT>34.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19874"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315421</TransactionReference><NetAmount_ExcVAT>101.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19875"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315421</TransactionReference><NetAmount_ExcVAT>71.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19876"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315421</TransactionReference><NetAmount_ExcVAT>98.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19877"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315422</TransactionReference><NetAmount_ExcVAT>279.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19878"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315422</TransactionReference><NetAmount_ExcVAT>99.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19879"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315422</TransactionReference><NetAmount_ExcVAT>112.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19880"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315426</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19881"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315428</TransactionReference><NetAmount_ExcVAT>166.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19882"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Photocopying</ExpenseCategory><Supplier_Beneficiary>Xerox Finance Ltd</Supplier_Beneficiary><SupplierID>159757</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315441</TransactionReference><NetAmount_ExcVAT>99.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19883"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>JLA Limited</Supplier_Beneficiary><SupplierID>199720</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315451</TransactionReference><NetAmount_ExcVAT>101.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19884"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>JLA Limited</Supplier_Beneficiary><SupplierID>199720</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315451</TransactionReference><NetAmount_ExcVAT>112.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19885"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>JLA Limited</Supplier_Beneficiary><SupplierID>199720</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315451</TransactionReference><NetAmount_ExcVAT>60.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19886"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315455</TransactionReference><NetAmount_ExcVAT>330.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19887"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>848958</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315359</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19888"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>848958</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315359</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19889"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>848958</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315359</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19890"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315381</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19891"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315381</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19892"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315381</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19893"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315381</TransactionReference><NetAmount_ExcVAT>5.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19894"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><Supplier_Beneficiary>Aspects Horticultural Services Ltd</Supplier_Beneficiary><SupplierID>702337</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315425</TransactionReference><NetAmount_ExcVAT>163.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19895"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315431</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19896"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315431</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19897"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926308</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315342</TransactionReference><NetAmount_ExcVAT>405.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19898"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315352</TransactionReference><NetAmount_ExcVAT>1440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19899"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315352</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315352</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315352</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19902"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315352</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19903"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315352</TransactionReference><NetAmount_ExcVAT>1440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19904"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315352</TransactionReference><NetAmount_ExcVAT>1440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19905"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315353</TransactionReference><NetAmount_ExcVAT>16.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19906"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19907"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Just To Say</Supplier_Beneficiary><SupplierID>882134</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19908"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>1440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19909"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>1440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19910"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>1440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19911"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>31.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19912"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>12.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19913"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>12.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>1420.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19915"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>1152.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19916"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>12.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315361</TransactionReference><NetAmount_ExcVAT>35.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kool Kids Club</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315399</TransactionReference><NetAmount_ExcVAT>8.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19921"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315425</TransactionReference><NetAmount_ExcVAT>1180.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19922"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315425</TransactionReference><NetAmount_ExcVAT>1109.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19923"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315425</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315425</TransactionReference><NetAmount_ExcVAT>41.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19925"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr James Hargan</Supplier_Beneficiary><SupplierID>717047</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315437</TransactionReference><NetAmount_ExcVAT>1621.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19926"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr James Hargan</Supplier_Beneficiary><SupplierID>717047</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315437</TransactionReference><NetAmount_ExcVAT>324.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19927"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Virgin Trains East Coast</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>17/05/2016</PaymentDate><TransactionReference>PCARD0002551</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Virgin Trains East Coast</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>17/05/2016</PaymentDate><TransactionReference>PCARD0002551</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19929"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>www.whsmith.co.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>17/05/2016</PaymentDate><TransactionReference>PCARD0002552</TransactionReference><NetAmount_ExcVAT>26.64</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>www.whsmith.co.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>17/05/2016</PaymentDate><TransactionReference>PCARD0002552</TransactionReference><NetAmount_ExcVAT>26.64</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19931"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>IHG Hotels (Crowne Plaza)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>17/05/2016</PaymentDate><TransactionReference>PCARD0002553</TransactionReference><NetAmount_ExcVAT>83.33</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Charming beads (via Amazon UK)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>17/05/2016</PaymentDate><TransactionReference>PCARD0002553</TransactionReference><NetAmount_ExcVAT>26.29</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Floral Pride, Ripon</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>17/05/2016</PaymentDate><TransactionReference>PCARD0002553</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Amazon</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>17/05/2016</PaymentDate><TransactionReference>PCARD0002554</TransactionReference><NetAmount_ExcVAT>-33.08</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Amazon</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>17/05/2016</PaymentDate><TransactionReference>PCARD0002554</TransactionReference><NetAmount_ExcVAT>-2.55</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="19936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Otis Limited</Supplier_Beneficiary><SupplierID>2747</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315387</TransactionReference><NetAmount_ExcVAT>23.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19937"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Bridge Education Ltd</Supplier_Beneficiary><SupplierID>918281</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315332</TransactionReference><NetAmount_ExcVAT>512.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315351</TransactionReference><NetAmount_ExcVAT>13008.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19939"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315384</TransactionReference><NetAmount_ExcVAT>385.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315387</TransactionReference><NetAmount_ExcVAT>784.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19941"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Sewell Facilities Mgmt Ltd</Supplier_Beneficiary><SupplierID>794507</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315404</TransactionReference><NetAmount_ExcVAT>11.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19942"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Fastpack Fasteners</Supplier_Beneficiary><SupplierID>3018</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315418</TransactionReference><NetAmount_ExcVAT>26.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19943"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Network Rail Infrastructure Ltd</Supplier_Beneficiary><SupplierID>83137</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315425</TransactionReference><NetAmount_ExcVAT>39940.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19944"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315447</TransactionReference><NetAmount_ExcVAT>5.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19945"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Unipart Group Ltd</Supplier_Beneficiary><SupplierID>926673</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315451</TransactionReference><NetAmount_ExcVAT>18351.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19946"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315365</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19947"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315365</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19948"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315394</TransactionReference><NetAmount_ExcVAT>58.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19949"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315417</TransactionReference><NetAmount_ExcVAT>475.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19950"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315427</TransactionReference><NetAmount_ExcVAT>434.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19951"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Streetwise Services Ltd</Supplier_Beneficiary><SupplierID>917881</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315331</TransactionReference><NetAmount_ExcVAT>1115.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19952"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315380</TransactionReference><NetAmount_ExcVAT>30.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19953"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Streetwise Services Ltd</Supplier_Beneficiary><SupplierID>917881</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315415</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19954"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315440</TransactionReference><NetAmount_ExcVAT>225.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19955"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>APT Controls Limited</Supplier_Beneficiary><SupplierID>916997</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315328</TransactionReference><NetAmount_ExcVAT>-8514.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19956"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315338</TransactionReference><NetAmount_ExcVAT>3615.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19957"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315338</TransactionReference><NetAmount_ExcVAT>5171.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19958"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315338</TransactionReference><NetAmount_ExcVAT>7071.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19959"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315338</TransactionReference><NetAmount_ExcVAT>8740.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19960"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315350</TransactionReference><NetAmount_ExcVAT>256.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19961"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315353</TransactionReference><NetAmount_ExcVAT>80.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19962"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315356</TransactionReference><NetAmount_ExcVAT>-41.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19963"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Vehicle Test Centre Ltd</Supplier_Beneficiary><SupplierID>902545</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315357</TransactionReference><NetAmount_ExcVAT>38.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19964"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Vehicle Test Centre Ltd</Supplier_Beneficiary><SupplierID>902545</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315357</TransactionReference><NetAmount_ExcVAT>38.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="19967"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315365</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19968"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315365</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19969"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315377</TransactionReference><NetAmount_ExcVAT>13578.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="19970"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Vehicle Test Centre Ltd</Supplier_Beneficiary><SupplierID>902545</SupplierID><PaymentDate>17/05/2016</PaymentDate><TransactionReference>CR0000315377</TransactionReference><NetAmount_ExcVAT>42.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20404"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315469</TransactionReference><NetAmount_ExcVAT>19.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20543"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315510</TransactionReference><NetAmount_ExcVAT>4.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20544"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315513</TransactionReference><NetAmount_ExcVAT>95.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20545"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315536</TransactionReference><NetAmount_ExcVAT>1190.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20546"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>P D Rennison</Supplier_Beneficiary><SupplierID>213169</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315537</TransactionReference><NetAmount_ExcVAT>95.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20547"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>P D Rennison</Supplier_Beneficiary><SupplierID>213169</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315537</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20548"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Calverts Carpets (York) Ltd</Supplier_Beneficiary><SupplierID>297855</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315595</TransactionReference><NetAmount_ExcVAT>-312.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20549"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315465</TransactionReference><NetAmount_ExcVAT>3680.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20550"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315560</TransactionReference><NetAmount_ExcVAT>166.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20551"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>River Bank Repairs</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315534</TransactionReference><NetAmount_ExcVAT>3197.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20552"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Arvato Government Services Ltd</Supplier_Beneficiary><SupplierID>832757</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315466</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20553"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>PPL Training Ltd</Supplier_Beneficiary><SupplierID>790116</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315466</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20554"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315492</TransactionReference><NetAmount_ExcVAT>7.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20555"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315499</TransactionReference><NetAmount_ExcVAT>5324.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20556"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315538</TransactionReference><NetAmount_ExcVAT>437.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20557"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ABA Consultants Limited</Supplier_Beneficiary><SupplierID>922947</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315552</TransactionReference><NetAmount_ExcVAT>1560.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20570"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315587</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20571"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315468</TransactionReference><NetAmount_ExcVAT>407.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20572"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315492</TransactionReference><NetAmount_ExcVAT>260.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20573"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315492</TransactionReference><NetAmount_ExcVAT>192.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20574"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315513</TransactionReference><NetAmount_ExcVAT>32.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20575"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315532</TransactionReference><NetAmount_ExcVAT>-8.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20577"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315558</TransactionReference><NetAmount_ExcVAT>940.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20578"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SG Ellis (Electrical Contractors) Ltd</Supplier_Beneficiary><SupplierID>10797</SupplierID><PaymentDate>18/05/2016</PaymentDate><TransactionReference>CR0000315589</TransactionReference><NetAmount_ExcVAT>6580.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20805"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>19/05/2016</PaymentDate><TransactionReference>CR0000315658</TransactionReference><NetAmount_ExcVAT>3243.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20807"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>19/05/2016</PaymentDate><TransactionReference>CR0000315614</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20812"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>19/05/2016</PaymentDate><TransactionReference>CR0000315609</TransactionReference><NetAmount_ExcVAT>924.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20813"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Association of Retained Council Housing</Supplier_Beneficiary><SupplierID>902985</SupplierID><PaymentDate>19/05/2016</PaymentDate><TransactionReference>CR0000315636</TransactionReference><NetAmount_ExcVAT>2399.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20817"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>19/05/2016</PaymentDate><TransactionReference>CR0000315646</TransactionReference><NetAmount_ExcVAT>1230.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20911"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315725</TransactionReference><NetAmount_ExcVAT>34.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20912"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315725</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20913"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315725</TransactionReference><NetAmount_ExcVAT>45.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315725</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20915"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315745</TransactionReference><NetAmount_ExcVAT>239.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20916"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315764</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>J &amp; G Skip Hire</Supplier_Beneficiary><SupplierID>910149</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315764</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315775</TransactionReference><NetAmount_ExcVAT>42.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20919"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315775</TransactionReference><NetAmount_ExcVAT>5.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20920"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20921"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>28.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20922"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20923"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>3.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20925"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>2.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20929"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>3.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>3.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>39.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20937"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>117.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>34.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20939"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>4.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20943"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315794</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20954"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Govnet Communications</Supplier_Beneficiary><SupplierID>819576</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315690</TransactionReference><NetAmount_ExcVAT>385.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20955"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315729</TransactionReference><NetAmount_ExcVAT>374.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="20956"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315738</TransactionReference><NetAmount_ExcVAT>130.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="20959"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315748</TransactionReference><NetAmount_ExcVAT>41.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="21121"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315770</TransactionReference><NetAmount_ExcVAT>351.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21122"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Coolspirit Ltd</Supplier_Beneficiary><SupplierID>901759</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315770</TransactionReference><NetAmount_ExcVAT>53.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21123"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Coolspirit Ltd</Supplier_Beneficiary><SupplierID>901759</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315770</TransactionReference><NetAmount_ExcVAT>2.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="21125"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315775</TransactionReference><NetAmount_ExcVAT>330.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21126"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Daniel Scott</Supplier_Beneficiary><SupplierID>623102</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315775</TransactionReference><NetAmount_ExcVAT>617.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21127"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Galtec Solutions Ltd</Supplier_Beneficiary><SupplierID>922631</SupplierID><PaymentDate>20/05/2016</PaymentDate><TransactionReference>CR0000315776</TransactionReference><NetAmount_ExcVAT>4439.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="21130"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>91006</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315798</TransactionReference><NetAmount_ExcVAT>1377.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="21132"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315802</TransactionReference><NetAmount_ExcVAT>98.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21133"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>22 The Avenue</Supplier_Beneficiary><SupplierID>168298</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315807</TransactionReference><NetAmount_ExcVAT>84.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21134"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>22 The Avenue</Supplier_Beneficiary><SupplierID>168298</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315807</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21135"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>22 The Avenue</Supplier_Beneficiary><SupplierID>168298</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315807</TransactionReference><NetAmount_ExcVAT>12.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21136"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315804</TransactionReference><NetAmount_ExcVAT>105.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="21148"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315804</TransactionReference><NetAmount_ExcVAT>21.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="21152"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315804</TransactionReference><NetAmount_ExcVAT>47.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21153"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315804</TransactionReference><NetAmount_ExcVAT>1295.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21154"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315800</TransactionReference><NetAmount_ExcVAT>40.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="21165"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>21/05/2016</PaymentDate><TransactionReference>CR0000315804</TransactionReference><NetAmount_ExcVAT>1853.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="21968"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315873</TransactionReference><NetAmount_ExcVAT>115.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21969"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315873</TransactionReference><NetAmount_ExcVAT>73.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21970"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315873</TransactionReference><NetAmount_ExcVAT>493.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21971"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315873</TransactionReference><NetAmount_ExcVAT>103.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21972"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315873</TransactionReference><NetAmount_ExcVAT>113.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21973"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315873</TransactionReference><NetAmount_ExcVAT>161.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21974"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315873</TransactionReference><NetAmount_ExcVAT>60.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21975"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315873</TransactionReference><NetAmount_ExcVAT>176.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21976"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>37.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21977"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>106.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21978"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>544.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21979"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>139.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21980"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>138.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21981"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>74.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21982"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>332.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21983"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>138.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21984"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>105.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21985"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>225.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21986"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>23.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21987"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>25.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21988"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>69.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21989"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>49.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21990"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>211.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21991"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>65.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21992"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>240.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21993"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>188.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21994"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>22.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21995"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>474.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21996"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>141.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21997"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>65.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21998"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>14.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="21999"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>99.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22000"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>31.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22001"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>51.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22002"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>28.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22003"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>268.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22004"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>223.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22005"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>48.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22006"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>53.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22007"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>70.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22008"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>408.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22009"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>98.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22010"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>45.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22011"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>413.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22012"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>23.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22013"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>111.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22014"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>341.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22015"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>608.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22016"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22017"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="22018"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/05/2016</PaymentDate><TransactionReference>CR0000315874</TransactionReference><NetAmount_ExcVAT>1540.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="23918"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316404</TransactionReference><NetAmount_ExcVAT>-378.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24600"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316334</TransactionReference><NetAmount_ExcVAT>403.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24602"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316334</TransactionReference><NetAmount_ExcVAT>24.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24603"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316334</TransactionReference><NetAmount_ExcVAT>60.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24609"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>177807</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316346</TransactionReference><NetAmount_ExcVAT>68.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24612"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Lextox Ltd</Supplier_Beneficiary><SupplierID>925332</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316351</TransactionReference><NetAmount_ExcVAT>141.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24613"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Walker &amp; Dodds</Supplier_Beneficiary><SupplierID>492676</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316370</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24617"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316376</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24618"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316380</TransactionReference><NetAmount_ExcVAT>-4.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24619"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Photocopying</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316389</TransactionReference><NetAmount_ExcVAT>84.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24620"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Photocopying</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316389</TransactionReference><NetAmount_ExcVAT>84.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24621"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316389</TransactionReference><NetAmount_ExcVAT>29.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24622"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316395</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24630"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316308</TransactionReference><NetAmount_ExcVAT>230.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24631"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Early Years Partnership</Supplier_Beneficiary><SupplierID>745433</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316327</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24634"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316392</TransactionReference><NetAmount_ExcVAT>181.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24636"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316449</TransactionReference><NetAmount_ExcVAT>1412.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24809"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P R Maheswaran</Supplier_Beneficiary><SupplierID>365774</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316400</TransactionReference><NetAmount_ExcVAT>484.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24810"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr M Toy</Supplier_Beneficiary><SupplierID>904139</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316402</TransactionReference><NetAmount_ExcVAT>387.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24811"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr A M T Clarke</Supplier_Beneficiary><SupplierID>223188</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316402</TransactionReference><NetAmount_ExcVAT>484.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24812"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr C Bratten</Supplier_Beneficiary><SupplierID>909825</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316402</TransactionReference><NetAmount_ExcVAT>290.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24813"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316403</TransactionReference><NetAmount_ExcVAT>296.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24815"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Anelay Limited</Supplier_Beneficiary><SupplierID>911164</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316316</TransactionReference><NetAmount_ExcVAT>38979.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24817"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>27/05/2016</PaymentDate><TransactionReference>CR0000316316</TransactionReference><NetAmount_ExcVAT>3710.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24820"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>28/05/2016</PaymentDate><TransactionReference>CR0000316455</TransactionReference><NetAmount_ExcVAT>404.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24829"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>28/05/2016</PaymentDate><TransactionReference>CR0000316452</TransactionReference><NetAmount_ExcVAT>2819.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24832"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/05/2016</PaymentDate><TransactionReference>CR0000316459</TransactionReference><NetAmount_ExcVAT>134.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24833"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sutcliffe Play Ltd</Supplier_Beneficiary><SupplierID>903736</SupplierID><PaymentDate>28/05/2016</PaymentDate><TransactionReference>CR0000316458</TransactionReference><NetAmount_ExcVAT>5365.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="24834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>28/05/2016</PaymentDate><TransactionReference>CR0000316457</TransactionReference><NetAmount_ExcVAT>410.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>The Bedern Hall Co Ltd</Supplier_Beneficiary><SupplierID>344928</SupplierID><PaymentDate>28/05/2016</PaymentDate><TransactionReference>CR0000316458</TransactionReference><NetAmount_ExcVAT>112.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24838"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/05/2016</PaymentDate><TransactionReference>CR0000316479</TransactionReference><NetAmount_ExcVAT>35.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24844"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Classic Carriers Ltd t/a Ydl</Supplier_Beneficiary><SupplierID>164470</SupplierID><PaymentDate>29/05/2016</PaymentDate><TransactionReference>CR0000316474</TransactionReference><NetAmount_ExcVAT>19.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24847"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/05/2016</PaymentDate><TransactionReference>CR0000316483</TransactionReference><NetAmount_ExcVAT>24.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>New Options Ltd</Supplier_Beneficiary><SupplierID>922309</SupplierID><PaymentDate>29/05/2016</PaymentDate><TransactionReference>CR0000316488</TransactionReference><NetAmount_ExcVAT>1410.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>29/05/2016</PaymentDate><TransactionReference>CR0000316491</TransactionReference><NetAmount_ExcVAT>4384.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="24855"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>29/05/2016</PaymentDate><TransactionReference>CR0000316465</TransactionReference><NetAmount_ExcVAT>458.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="26457"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316898</TransactionReference><NetAmount_ExcVAT>88.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="26464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316905</TransactionReference><NetAmount_ExcVAT>675.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26465"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316911</TransactionReference><NetAmount_ExcVAT>84.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26466"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Harpers</Supplier_Beneficiary><SupplierID>3872</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316837</TransactionReference><NetAmount_ExcVAT>1546.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26467"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316851</TransactionReference><NetAmount_ExcVAT>19.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="26470"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316892</TransactionReference><NetAmount_ExcVAT>14.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="26472"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316900</TransactionReference><NetAmount_ExcVAT>18605.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26473"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316849</TransactionReference><NetAmount_ExcVAT>38.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26474"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316852</TransactionReference><NetAmount_ExcVAT>-552.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26475"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316853</TransactionReference><NetAmount_ExcVAT>41.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="26499"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><Supplier_Beneficiary>C A Cade</Supplier_Beneficiary><SupplierID>599553</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316890</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26500"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>867188</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316896</TransactionReference><NetAmount_ExcVAT>360.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26501"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>867188</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316896</TransactionReference><NetAmount_ExcVAT>562.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26502"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><Supplier_Beneficiary>Song Box</Supplier_Beneficiary><SupplierID>427146</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316898</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26503"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316901</TransactionReference><NetAmount_ExcVAT>27.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26504"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316902</TransactionReference><NetAmount_ExcVAT>11.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26505"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Prism Medical UK Ltd-Westholme Division</Supplier_Beneficiary><SupplierID>43915</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316861</TransactionReference><NetAmount_ExcVAT>2906.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26506"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316833</TransactionReference><NetAmount_ExcVAT>9.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26507"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316833</TransactionReference><NetAmount_ExcVAT>29.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26508"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316833</TransactionReference><NetAmount_ExcVAT>22.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26509"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316833</TransactionReference><NetAmount_ExcVAT>53.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26510"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316833</TransactionReference><NetAmount_ExcVAT>11.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26511"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Rebecca Brown</Supplier_Beneficiary><SupplierID>904919</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316855</TransactionReference><NetAmount_ExcVAT>395.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26512"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Rebecca Brown</Supplier_Beneficiary><SupplierID>904919</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316855</TransactionReference><NetAmount_ExcVAT>79.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26513"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316868</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26514"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Peasholme Centre York Ltd</Supplier_Beneficiary><SupplierID>376446</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316874</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26515"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Peasholme Centre York Ltd</Supplier_Beneficiary><SupplierID>376446</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316880</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26516"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316887</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26517"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316887</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26518"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Hilton Cabinet Company Ltd</Supplier_Beneficiary><SupplierID>4039</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316895</TransactionReference><NetAmount_ExcVAT>830.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26519"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316898</TransactionReference><NetAmount_ExcVAT>33.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26520"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316898</TransactionReference><NetAmount_ExcVAT>5.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26521"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316906</TransactionReference><NetAmount_ExcVAT>141.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26522"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316906</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26523"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Haxby Blinds</Supplier_Beneficiary><SupplierID>784203</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316914</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26524"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316840</TransactionReference><NetAmount_ExcVAT>262.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26525"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316891</TransactionReference><NetAmount_ExcVAT>5505.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26526"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316898</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26527"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316898</TransactionReference><NetAmount_ExcVAT>54.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26528"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316850</TransactionReference><NetAmount_ExcVAT>1317.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26529"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316850</TransactionReference><NetAmount_ExcVAT>2.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26530"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316850</TransactionReference><NetAmount_ExcVAT>10.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26531"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316857</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26532"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316857</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26533"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316858</TransactionReference><NetAmount_ExcVAT>-270.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26534"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316867</TransactionReference><NetAmount_ExcVAT>5750.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="26536"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316867</TransactionReference><NetAmount_ExcVAT>154.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="26538"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316873</TransactionReference><NetAmount_ExcVAT>3187.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26539"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316907</TransactionReference><NetAmount_ExcVAT>299.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26540"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316864</TransactionReference><NetAmount_ExcVAT>102.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="26541"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316899</TransactionReference><NetAmount_ExcVAT>297.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="26546"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>EMC Computer Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>875374</SupplierID><PaymentDate>03/06/2016</PaymentDate><TransactionReference>CR0000316916</TransactionReference><NetAmount_ExcVAT>113.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27303"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Director of Health &amp; Wellbeing</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Xenzone Ltd</Supplier_Beneficiary><SupplierID>924969</SupplierID><PaymentDate>06/06/2016</PaymentDate><TransactionReference>CR0000317051</TransactionReference><NetAmount_ExcVAT>25000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27561"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317140</TransactionReference><NetAmount_ExcVAT>-35.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27563"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317157</TransactionReference><NetAmount_ExcVAT>3500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27564"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Director of Health &amp; Wellbeing</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317079</TransactionReference><NetAmount_ExcVAT>306.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27566"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Thirst Communications Ltd</Supplier_Beneficiary><SupplierID>917711</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317073</TransactionReference><NetAmount_ExcVAT>3200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27567"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317084</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27568"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317084</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27570"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317101</TransactionReference><NetAmount_ExcVAT>202.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27575"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>The Leeds Teaching Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>472272</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317153</TransactionReference><NetAmount_ExcVAT>-1143.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27579"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317157</TransactionReference><NetAmount_ExcVAT>3000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27580"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317100</TransactionReference><NetAmount_ExcVAT>15.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27617"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27618"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927078</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317068</TransactionReference><NetAmount_ExcVAT>129.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27633"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317096</TransactionReference><NetAmount_ExcVAT>1595.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27634"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317163</TransactionReference><NetAmount_ExcVAT>967.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27642"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317113</TransactionReference><NetAmount_ExcVAT>1134.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27644"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317062</TransactionReference><NetAmount_ExcVAT>38.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27647"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317072</TransactionReference><NetAmount_ExcVAT>16975.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27648"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317078</TransactionReference><NetAmount_ExcVAT>15.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27817"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317089</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27818"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317089</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27819"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317089</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27820"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317098</TransactionReference><NetAmount_ExcVAT>1580.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27821"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27822"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27823"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27824"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27825"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27826"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27827"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27828"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27829"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27830"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>76.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27831"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>269.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317077</TransactionReference><NetAmount_ExcVAT>1767.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27833"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317118</TransactionReference><NetAmount_ExcVAT>10.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317118</TransactionReference><NetAmount_ExcVAT>5.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317118</TransactionReference><NetAmount_ExcVAT>96.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317128</TransactionReference><NetAmount_ExcVAT>241.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317128</TransactionReference><NetAmount_ExcVAT>3.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317128</TransactionReference><NetAmount_ExcVAT>23.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27839"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317128</TransactionReference><NetAmount_ExcVAT>3.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27840"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317128</TransactionReference><NetAmount_ExcVAT>25.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317128</TransactionReference><NetAmount_ExcVAT>1.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27853"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Chapel House Training and Consultancy Ltd</Supplier_Beneficiary><SupplierID>915857</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317151</TransactionReference><NetAmount_ExcVAT>1400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Chapel House Training and Consultancy Ltd</Supplier_Beneficiary><SupplierID>915857</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317151</TransactionReference><NetAmount_ExcVAT>3600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27855"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Thompsons Solicitors</Supplier_Beneficiary><SupplierID>916923</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317100</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27856"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317100</TransactionReference><NetAmount_ExcVAT>940.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27857"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317100</TransactionReference><NetAmount_ExcVAT>752.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27858"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Zip Heaters (UK) Ltd</Supplier_Beneficiary><SupplierID>922636</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317102</TransactionReference><NetAmount_ExcVAT>1500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27859"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317139</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27865"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317146</TransactionReference><NetAmount_ExcVAT>840.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27876"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317065</TransactionReference><NetAmount_ExcVAT>286.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27878"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317092</TransactionReference><NetAmount_ExcVAT>5927.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27884"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2016</PaymentDate><TransactionReference>CR0000317128</TransactionReference><NetAmount_ExcVAT>20.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27893"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921995</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317223</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27894"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Ged Garry</Supplier_Beneficiary><SupplierID>902260</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317223</TransactionReference><NetAmount_ExcVAT>1264.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317178</TransactionReference><NetAmount_ExcVAT>2.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27925"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317178</TransactionReference><NetAmount_ExcVAT>33.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27926"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317178</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317178</TransactionReference><NetAmount_ExcVAT>74.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27929"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317178</TransactionReference><NetAmount_ExcVAT>17.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Capitation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317183</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27931"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Capitation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317183</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>498764</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317190</TransactionReference><NetAmount_ExcVAT>1839.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317201</TransactionReference><NetAmount_ExcVAT>3000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317214</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317214</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317214</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27939"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317214</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317224</TransactionReference><NetAmount_ExcVAT>5889.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27941"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317224</TransactionReference><NetAmount_ExcVAT>26830.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27942"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317227</TransactionReference><NetAmount_ExcVAT>3915.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27943"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317230</TransactionReference><NetAmount_ExcVAT>4114.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Kindercare Harrogate Ltd</Supplier_Beneficiary><SupplierID>924641</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317230</TransactionReference><NetAmount_ExcVAT>113.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27945"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923607</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317237</TransactionReference><NetAmount_ExcVAT>-298.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27946"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317237</TransactionReference><NetAmount_ExcVAT>-29.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27947"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922570</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317248</TransactionReference><NetAmount_ExcVAT>333.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27948"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>882765</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317249</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27949"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317255</TransactionReference><NetAmount_ExcVAT>40.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27950"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317255</TransactionReference><NetAmount_ExcVAT>173.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27951"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317235</TransactionReference><NetAmount_ExcVAT>17.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27953"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920568</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317171</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27954"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317178</TransactionReference><NetAmount_ExcVAT>23.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27957"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317178</TransactionReference><NetAmount_ExcVAT>12.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27958"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317167</TransactionReference><NetAmount_ExcVAT>4295.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27959"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317181</TransactionReference><NetAmount_ExcVAT>19.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27960"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317189</TransactionReference><NetAmount_ExcVAT>528.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27963"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317226</TransactionReference><NetAmount_ExcVAT>270.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27964"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317189</TransactionReference><NetAmount_ExcVAT>1887.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27965"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Johnsons Apparelmaster</Supplier_Beneficiary><SupplierID>902645</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317166</TransactionReference><NetAmount_ExcVAT>71.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27966"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317189</TransactionReference><NetAmount_ExcVAT>1365.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27967"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317189</TransactionReference><NetAmount_ExcVAT>255.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27968"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>PFB Self Drive</Supplier_Beneficiary><SupplierID>918656</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317208</TransactionReference><NetAmount_ExcVAT>210.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27969"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317225</TransactionReference><NetAmount_ExcVAT>5975.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27970"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317226</TransactionReference><NetAmount_ExcVAT>207.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="27972"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>King Scientific</Supplier_Beneficiary><SupplierID>599249</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317252</TransactionReference><NetAmount_ExcVAT>30.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="27973"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Dapra York Ltd T/A Alexanders York</Supplier_Beneficiary><SupplierID>917163</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317210</TransactionReference><NetAmount_ExcVAT>1693.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28030"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927088</SupplierID><PaymentDate>08/06/2016</PaymentDate><TransactionReference>CR0000317180</TransactionReference><NetAmount_ExcVAT>50.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28184"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317293</TransactionReference><NetAmount_ExcVAT>657.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28185"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Haxby Blinds</Supplier_Beneficiary><SupplierID>784203</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317312</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28186"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Mike Rennison</Supplier_Beneficiary><SupplierID>812117</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317313</TransactionReference><NetAmount_ExcVAT>28.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28187"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>York Window Cleaning Service</Supplier_Beneficiary><SupplierID>8875</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317320</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28188"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317324</TransactionReference><NetAmount_ExcVAT>27.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28190"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317324</TransactionReference><NetAmount_ExcVAT>5.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28191"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317324</TransactionReference><NetAmount_ExcVAT>5.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28192"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317324</TransactionReference><NetAmount_ExcVAT>5.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28193"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317324</TransactionReference><NetAmount_ExcVAT>4.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28194"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317324</TransactionReference><NetAmount_ExcVAT>15.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28195"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317324</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28196"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317324</TransactionReference><NetAmount_ExcVAT>10.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28197"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317324</TransactionReference><NetAmount_ExcVAT>27.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28198"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>York Environmental Services</Supplier_Beneficiary><SupplierID>924472</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317332</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28199"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Mike Rennison</Supplier_Beneficiary><SupplierID>812117</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317333</TransactionReference><NetAmount_ExcVAT>28.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28200"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317333</TransactionReference><NetAmount_ExcVAT>2789.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28201"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317342</TransactionReference><NetAmount_ExcVAT>10.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28202"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317360</TransactionReference><NetAmount_ExcVAT>-621.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28203"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317362</TransactionReference><NetAmount_ExcVAT>1101.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28204"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317362</TransactionReference><NetAmount_ExcVAT>857.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28205"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317362</TransactionReference><NetAmount_ExcVAT>204.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28206"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317363</TransactionReference><NetAmount_ExcVAT>494.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28207"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317366</TransactionReference><NetAmount_ExcVAT>147.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28208"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317366</TransactionReference><NetAmount_ExcVAT>474.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28209"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Mike Rennison</Supplier_Beneficiary><SupplierID>812117</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317378</TransactionReference><NetAmount_ExcVAT>26.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28210"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Strensall Medical Practice - My Health</Supplier_Beneficiary><SupplierID>282608</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317301</TransactionReference><NetAmount_ExcVAT>61.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28211"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Clifton Medical Practice</Supplier_Beneficiary><SupplierID>910815</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317301</TransactionReference><NetAmount_ExcVAT>92.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28212"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Dalton Terrace Surgery</Supplier_Beneficiary><SupplierID>795182</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317301</TransactionReference><NetAmount_ExcVAT>123.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28213"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Front Street Surgery</Supplier_Beneficiary><SupplierID>899473</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317301</TransactionReference><NetAmount_ExcVAT>61.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28214"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Haxby Group Practice</Supplier_Beneficiary><SupplierID>460983</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317301</TransactionReference><NetAmount_ExcVAT>215.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28215"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>SRCL Ltd</Supplier_Beneficiary><SupplierID>909040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317301</TransactionReference><NetAmount_ExcVAT>1009.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28216"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>York Railway Institute</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317316</TransactionReference><NetAmount_ExcVAT>312.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28217"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924854</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317365</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Interview Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317267</TransactionReference><NetAmount_ExcVAT>11.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Interview Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317267</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317267</TransactionReference><NetAmount_ExcVAT>22.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317267</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317267</TransactionReference><NetAmount_ExcVAT>16.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317276</TransactionReference><NetAmount_ExcVAT>135.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902484</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317279</TransactionReference><NetAmount_ExcVAT>259.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>177807</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317366</TransactionReference><NetAmount_ExcVAT>132.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317368</TransactionReference><NetAmount_ExcVAT>-7.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317371</TransactionReference><NetAmount_ExcVAT>16.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Aldi</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002566</TransactionReference><NetAmount_ExcVAT>26.09</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002566</TransactionReference><NetAmount_ExcVAT>239.97</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The train line</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002566</TransactionReference><NetAmount_ExcVAT>9.13</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>Bill`s</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002566</TransactionReference><NetAmount_ExcVAT>20.63</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Mcdonalds</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002566</TransactionReference><NetAmount_ExcVAT>7.77</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>AO.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002567</TransactionReference><NetAmount_ExcVAT>776.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>AO.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002567</TransactionReference><NetAmount_ExcVAT>242.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002567</TransactionReference><NetAmount_ExcVAT>158.98</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>AO.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002567</TransactionReference><NetAmount_ExcVAT>776.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>AO.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002567</TransactionReference><NetAmount_ExcVAT>242.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002567</TransactionReference><NetAmount_ExcVAT>158.98</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002569</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28249"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002570</TransactionReference><NetAmount_ExcVAT>2055.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002571</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28251"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002572</TransactionReference><NetAmount_ExcVAT>1200.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002573</TransactionReference><NetAmount_ExcVAT>2055.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002573</TransactionReference><NetAmount_ExcVAT>2055.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002573</TransactionReference><NetAmount_ExcVAT>2055.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>AO.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002574</TransactionReference><NetAmount_ExcVAT>149.17</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>AO.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002574</TransactionReference><NetAmount_ExcVAT>157.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28257"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>AO.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002574</TransactionReference><NetAmount_ExcVAT>360.82</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>TV Licensing</Supplier_Beneficiary><SupplierID>8440</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002574</TransactionReference><NetAmount_ExcVAT>145.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28259"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>TV Licensing</Supplier_Beneficiary><SupplierID>8440</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002574</TransactionReference><NetAmount_ExcVAT>145.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002574</TransactionReference><NetAmount_ExcVAT>39.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002582</TransactionReference><NetAmount_ExcVAT>2055.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>GRO HM Passport Office</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002588</TransactionReference><NetAmount_ExcVAT>46.80</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>GROM HM Passport Office</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002588</TransactionReference><NetAmount_ExcVAT>23.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Amazon EU</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002588</TransactionReference><NetAmount_ExcVAT>11.58</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28265"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Amazon EU</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002588</TransactionReference><NetAmount_ExcVAT>15.98</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Amazon EU</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002588</TransactionReference><NetAmount_ExcVAT>22.98</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28267"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317352</TransactionReference><NetAmount_ExcVAT>155.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28268"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317266</TransactionReference><NetAmount_ExcVAT>759.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York Environmental Services</Supplier_Beneficiary><SupplierID>924472</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317338</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28270"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>AOC Archaeology Group Ltd</Supplier_Beneficiary><SupplierID>922171</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317340</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28271"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>AOC Archaeology Group Ltd</Supplier_Beneficiary><SupplierID>922171</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317340</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28272"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317271</TransactionReference><NetAmount_ExcVAT>2878.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28273"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Buildbase Civils &amp; Lintels</Supplier_Beneficiary><SupplierID>911932</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317356</TransactionReference><NetAmount_ExcVAT>23.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28274"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317377</TransactionReference><NetAmount_ExcVAT>70.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28275"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317261</TransactionReference><NetAmount_ExcVAT>22.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28276"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317261</TransactionReference><NetAmount_ExcVAT>8.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28277"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317327</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28278"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317327</TransactionReference><NetAmount_ExcVAT>124.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28279"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317377</TransactionReference><NetAmount_ExcVAT>96.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28280"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317260</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28281"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Signature Ltd</Supplier_Beneficiary><SupplierID>918894</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317261</TransactionReference><NetAmount_ExcVAT>89.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28282"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Signature Ltd</Supplier_Beneficiary><SupplierID>918894</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317261</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28283"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>St Andrews Bishopthorpe Pcc</Supplier_Beneficiary><SupplierID>467533</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317269</TransactionReference><NetAmount_ExcVAT>82.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28284"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Elvington Scout Group</Supplier_Beneficiary><SupplierID>185886</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317269</TransactionReference><NetAmount_ExcVAT>77.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28285"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317271</TransactionReference><NetAmount_ExcVAT>14.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28286"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317280</TransactionReference><NetAmount_ExcVAT>735.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28287"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317280</TransactionReference><NetAmount_ExcVAT>296.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28394"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317344</TransactionReference><NetAmount_ExcVAT>433.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28395"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>National Crime Agency</Supplier_Beneficiary><SupplierID>920350</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317351</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28396"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>National Crime Agency</Supplier_Beneficiary><SupplierID>920350</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317351</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28397"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317384</TransactionReference><NetAmount_ExcVAT>580.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28398"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Abbey Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>330084</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317385</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28402"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28403"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>38.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28404"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28405"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>97.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28406"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28407"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>148.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28408"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>887.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28409"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>1312.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28410"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28411"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>248.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28412"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>394.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28413"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>255.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28414"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317386</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28415"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317387</TransactionReference><NetAmount_ExcVAT>1163.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28416"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317274</TransactionReference><NetAmount_ExcVAT>112.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28417"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317276</TransactionReference><NetAmount_ExcVAT>176.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28418"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>The Public Trustee</Supplier_Beneficiary><SupplierID>906026</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317279</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28419"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>The Public Trustee</Supplier_Beneficiary><SupplierID>906026</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317279</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28420"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317327</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28421"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317344</TransactionReference><NetAmount_ExcVAT>85.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28422"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317387</TransactionReference><NetAmount_ExcVAT>290.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28423"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002575</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28424"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002576</TransactionReference><NetAmount_ExcVAT>325.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28425"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002577</TransactionReference><NetAmount_ExcVAT>355.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28426"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002577</TransactionReference><NetAmount_ExcVAT>325.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28427"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002578</TransactionReference><NetAmount_ExcVAT>255.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28428"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002579</TransactionReference><NetAmount_ExcVAT>3.35</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28429"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002580</TransactionReference><NetAmount_ExcVAT>650.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28430"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002581</TransactionReference><NetAmount_ExcVAT>565.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28431"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002583</TransactionReference><NetAmount_ExcVAT>975.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28432"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002584</TransactionReference><NetAmount_ExcVAT>355.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28433"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002585</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="28436"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002587</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28437"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317344</TransactionReference><NetAmount_ExcVAT>1245.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28438"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317343</TransactionReference><NetAmount_ExcVAT>3820.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28439"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Sam Healy</Supplier_Beneficiary><SupplierID>443340</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317295</TransactionReference><NetAmount_ExcVAT>1500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28443"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317276</TransactionReference><NetAmount_ExcVAT>1620.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28446"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>York Medical Group</Supplier_Beneficiary><SupplierID>491732</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317320</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28447"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>177807</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317337</TransactionReference><NetAmount_ExcVAT>141.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Walker &amp; Dodds</Supplier_Beneficiary><SupplierID>492676</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317348</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28449"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Walker &amp; Dodds</Supplier_Beneficiary><SupplierID>492676</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317348</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28450"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Walker &amp; Dodds</Supplier_Beneficiary><SupplierID>492676</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317348</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28451"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>TFP Online Ltd</Supplier_Beneficiary><SupplierID>926384</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317350</TransactionReference><NetAmount_ExcVAT>334.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28452"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Training Services UK Ltd</Supplier_Beneficiary><SupplierID>914203</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317350</TransactionReference><NetAmount_ExcVAT>430.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002568</TransactionReference><NetAmount_ExcVAT>280.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28454"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317276</TransactionReference><NetAmount_ExcVAT>273.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28455"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317276</TransactionReference><NetAmount_ExcVAT>740.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28456"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317276</TransactionReference><NetAmount_ExcVAT>1975.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28457"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317278</TransactionReference><NetAmount_ExcVAT>12.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28458"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Zeco Energy Ltd</Supplier_Beneficiary><SupplierID>926407</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317304</TransactionReference><NetAmount_ExcVAT>390.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28459"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317304</TransactionReference><NetAmount_ExcVAT>3140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28460"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317352</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28461"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Centurion Security Systems Ltd</Supplier_Beneficiary><SupplierID>810106</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317352</TransactionReference><NetAmount_ExcVAT>92.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28462"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317359</TransactionReference><NetAmount_ExcVAT>151.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28463"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317327</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28464"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Centurion Security Systems Ltd</Supplier_Beneficiary><SupplierID>810106</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317349</TransactionReference><NetAmount_ExcVAT>945.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28465"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317351</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28466"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317267</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28467"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Green Link York</Supplier_Beneficiary><SupplierID>918974</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317277</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28468"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317388</TransactionReference><NetAmount_ExcVAT>4356.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317388</TransactionReference><NetAmount_ExcVAT>6434.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28470"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317388</TransactionReference><NetAmount_ExcVAT>11314.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28471"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Asda/George</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002563</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="28474"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Betty`s of York</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002563</TransactionReference><NetAmount_ExcVAT>14.96</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28475"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>J Sainsburys  (Pharmacy) PLC</Supplier_Beneficiary><SupplierID>903022</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002564</TransactionReference><NetAmount_ExcVAT>7.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28476"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Mithcells of Lancaster Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002564</TransactionReference><NetAmount_ExcVAT>27.92</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28477"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Morrisons My Local</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002564</TransactionReference><NetAmount_ExcVAT>6.46</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28478"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Poundworld</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002564</TransactionReference><NetAmount_ExcVAT>0.87</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="28480"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>J Sainsburys  (Pharmacy) PLC</Supplier_Beneficiary><SupplierID>903022</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002564</TransactionReference><NetAmount_ExcVAT>7.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28481"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Mithcells of Lancaster Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002564</TransactionReference><NetAmount_ExcVAT>27.92</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="28485"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Marks &amp; Spencer Plc</Supplier_Beneficiary><SupplierID>286866</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002565</TransactionReference><NetAmount_ExcVAT>23.84</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28486"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Marks &amp; Spencer Plc</Supplier_Beneficiary><SupplierID>286866</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002565</TransactionReference><NetAmount_ExcVAT>31.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28487"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Bettys</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002565</TransactionReference><NetAmount_ExcVAT>14.95</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28488"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Paperchase</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002565</TransactionReference><NetAmount_ExcVAT>11.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28489"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>TFH Gazebos</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002565</TransactionReference><NetAmount_ExcVAT>816.67</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28490"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Hemmings Group Limited</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002590</TransactionReference><NetAmount_ExcVAT>179.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28491"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Trainline</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/06/2016</PaymentDate><TransactionReference>PCARD0002590</TransactionReference><NetAmount_ExcVAT>178.93</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28492"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317276</TransactionReference><NetAmount_ExcVAT>24.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28493"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Green Link York</Supplier_Beneficiary><SupplierID>918974</SupplierID><PaymentDate>09/06/2016</PaymentDate><TransactionReference>CR0000317339</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28496"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317478</TransactionReference><NetAmount_ExcVAT>1579.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28554"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Construction (Heckington) Ltd</Supplier_Beneficiary><SupplierID>926613</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317474</TransactionReference><NetAmount_ExcVAT>89986.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28556"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317405</TransactionReference><NetAmount_ExcVAT>51.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28613"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Hollycroft Service Unit</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317406</TransactionReference><NetAmount_ExcVAT>32.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Hollycroft Service Unit</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317406</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28615"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Hollycroft Service Unit</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317406</TransactionReference><NetAmount_ExcVAT>7.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28616"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Pauline Fairbairn Consultancy Ltd</Supplier_Beneficiary><SupplierID>925195</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317407</TransactionReference><NetAmount_ExcVAT>518.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28617"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317409</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28620"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317409</TransactionReference><NetAmount_ExcVAT>4.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28623"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317409</TransactionReference><NetAmount_ExcVAT>1.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28624"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317409</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28633"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317409</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28635"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317409</TransactionReference><NetAmount_ExcVAT>7.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28636"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317409</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28639"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317409</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28643"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317409</TransactionReference><NetAmount_ExcVAT>4.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28644"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317409</TransactionReference><NetAmount_ExcVAT>3.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28652"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317430</TransactionReference><NetAmount_ExcVAT>49.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28653"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317453</TransactionReference><NetAmount_ExcVAT>80.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28663"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Fenwick</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>10/06/2016</PaymentDate><TransactionReference>PCARD0002596</TransactionReference><NetAmount_ExcVAT>4.75</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="28673"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>10/06/2016</PaymentDate><TransactionReference>PCARD0002598</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="28674"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Chartered Inst. Of Environmental Health</Supplier_Beneficiary><SupplierID>401667</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317395</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28675"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317428</TransactionReference><NetAmount_ExcVAT>10.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28676"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317428</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28677"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317428</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317438</TransactionReference><NetAmount_ExcVAT>2600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Huntington Primary Academy</Supplier_Beneficiary><SupplierID>925326</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317449</TransactionReference><NetAmount_ExcVAT>4000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Huntington Primary Academy</Supplier_Beneficiary><SupplierID>925326</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317449</TransactionReference><NetAmount_ExcVAT>2500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317456</TransactionReference><NetAmount_ExcVAT>207.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317456</TransactionReference><NetAmount_ExcVAT>12.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28685"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317464</TransactionReference><NetAmount_ExcVAT>-98.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28686"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317470</TransactionReference><NetAmount_ExcVAT>58.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28687"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Schumacher North</Supplier_Beneficiary><SupplierID>926893</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317415</TransactionReference><NetAmount_ExcVAT>332.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28688"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317465</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28689"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317416</TransactionReference><NetAmount_ExcVAT>26.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28690"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Imtech Traffic &amp; Infra UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317486</TransactionReference><NetAmount_ExcVAT>49255.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28691"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317394</TransactionReference><NetAmount_ExcVAT>438.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28692"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317394</TransactionReference><NetAmount_ExcVAT>424.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28693"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317394</TransactionReference><NetAmount_ExcVAT>91.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28694"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317394</TransactionReference><NetAmount_ExcVAT>3946.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28697"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317413</TransactionReference><NetAmount_ExcVAT>315.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28698"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317414</TransactionReference><NetAmount_ExcVAT>16975.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28699"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317416</TransactionReference><NetAmount_ExcVAT>8435.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28700"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317458</TransactionReference><NetAmount_ExcVAT>26.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28713"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317456</TransactionReference><NetAmount_ExcVAT>258.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28715"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317464</TransactionReference><NetAmount_ExcVAT>-119.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28718"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317466</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28719"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317466</TransactionReference><NetAmount_ExcVAT>8.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28720"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Vertigrow Plant Nursery Limited</Supplier_Beneficiary><SupplierID>906639</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317477</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28721"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ceejay Uk Ltd</Supplier_Beneficiary><SupplierID>1696</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317489</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28722"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317448</TransactionReference><NetAmount_ExcVAT>40404.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28723"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317400</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28724"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317400</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28725"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317400</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28733"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317402</TransactionReference><NetAmount_ExcVAT>298.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28734"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317422</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28735"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>177807</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317423</TransactionReference><NetAmount_ExcVAT>70.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28736"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Minster Health</Supplier_Beneficiary><SupplierID>334051</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317423</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28737"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317423</TransactionReference><NetAmount_ExcVAT>156.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28738"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317423</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28739"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317424</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28740"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317424</TransactionReference><NetAmount_ExcVAT>9.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28741"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317425</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28742"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317425</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28743"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317425</TransactionReference><NetAmount_ExcVAT>16.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28744"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317425</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28745"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317425</TransactionReference><NetAmount_ExcVAT>14.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28811"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317475</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28812"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317475</TransactionReference><NetAmount_ExcVAT>170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28813"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317475</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28814"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317475</TransactionReference><NetAmount_ExcVAT>650.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28815"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317475</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28816"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317475</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28817"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317475</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28818"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317475</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28819"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317475</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28820"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317482</TransactionReference><NetAmount_ExcVAT>179.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28821"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317393</TransactionReference><NetAmount_ExcVAT>5.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28822"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317393</TransactionReference><NetAmount_ExcVAT>5.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28823"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317393</TransactionReference><NetAmount_ExcVAT>1252.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28824"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317400</TransactionReference><NetAmount_ExcVAT>34249.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28825"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Groves Resident Association</Supplier_Beneficiary><SupplierID>918568</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317407</TransactionReference><NetAmount_ExcVAT>495.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28826"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Gala Signs</Supplier_Beneficiary><SupplierID>199872</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317423</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28827"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317425</TransactionReference><NetAmount_ExcVAT>2786.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28828"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317425</TransactionReference><NetAmount_ExcVAT>570.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28829"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd T/A First County Monitoring</Supplier_Beneficiary><SupplierID>222079</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317430</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28830"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd T/A First County Monitoring</Supplier_Beneficiary><SupplierID>222079</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317439</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28831"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd T/A First County Monitoring</Supplier_Beneficiary><SupplierID>222079</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317439</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28832"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd T/A First County Monitoring</Supplier_Beneficiary><SupplierID>222079</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317439</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28833"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317451</TransactionReference><NetAmount_ExcVAT>987.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28834"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317463</TransactionReference><NetAmount_ExcVAT>270.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28835"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317463</TransactionReference><NetAmount_ExcVAT>246.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28836"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317464</TransactionReference><NetAmount_ExcVAT>-270.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28837"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317464</TransactionReference><NetAmount_ExcVAT>-246.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28838"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317464</TransactionReference><NetAmount_ExcVAT>311.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28839"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317464</TransactionReference><NetAmount_ExcVAT>-75.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28840"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317479</TransactionReference><NetAmount_ExcVAT>270.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28841"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317479</TransactionReference><NetAmount_ExcVAT>246.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28842"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317490</TransactionReference><NetAmount_ExcVAT>662.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28843"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317490</TransactionReference><NetAmount_ExcVAT>132.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28844"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317436</TransactionReference><NetAmount_ExcVAT>133.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28845"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Newgate Mkt Refurb</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317433</TransactionReference><NetAmount_ExcVAT>870.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28846"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Newgate Mkt Refurb</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bauman Lyons LLP</Supplier_Beneficiary><SupplierID>919372</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317438</TransactionReference><NetAmount_ExcVAT>7757.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28847"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Nappi (uk) Ltd</Supplier_Beneficiary><SupplierID>362366</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317469</TransactionReference><NetAmount_ExcVAT>1545.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28850"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317428</TransactionReference><NetAmount_ExcVAT>740.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317428</TransactionReference><NetAmount_ExcVAT>273.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28852"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317428</TransactionReference><NetAmount_ExcVAT>2067.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28853"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317437</TransactionReference><NetAmount_ExcVAT>8250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/06/2016</PaymentDate><TransactionReference>CR0000317463</TransactionReference><NetAmount_ExcVAT>234.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28915"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28916"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28917"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>17.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28918"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>97.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28919"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28920"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>864.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28921"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28922"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>5490.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28923"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28924"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28925"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>4596.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28926"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>5326.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28927"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>12.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28928"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>97.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28929"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>27.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28930"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>74.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28931"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28932"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>381.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28933"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>1815.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28934"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>97.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28935"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>184.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28936"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28937"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>1591.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28938"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>255.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28939"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>681.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28940"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>884.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28941"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>675.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28942"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>195.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28943"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>190.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28944"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>560.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28945"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>829207</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>927.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28946"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>659.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28947"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>158.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28948"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>86.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="28949"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>2726.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="28951"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317594</TransactionReference><NetAmount_ExcVAT>1152.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="29765"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Jorvik Gillygate Practice</Supplier_Beneficiary><SupplierID>923032</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317544</TransactionReference><NetAmount_ExcVAT>153.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29766"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317593</TransactionReference><NetAmount_ExcVAT>29.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29767"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317593</TransactionReference><NetAmount_ExcVAT>39.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29768"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>M &amp; B Healthcare Ltd (Bishopthorpe Road Pharmacy)</Supplier_Beneficiary><SupplierID>908955</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>129.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29769"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>M &amp; B Healthcare Ltd (Bishopthorpe Road Pharmacy)</Supplier_Beneficiary><SupplierID>908955</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>106.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29770"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Cohens Chemist</Supplier_Beneficiary><SupplierID>908959</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>22.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29771"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Cohens Chemist</Supplier_Beneficiary><SupplierID>908959</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>22.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29772"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Day Lewis plc</Supplier_Beneficiary><SupplierID>925763</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29773"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Day Lewis plc</Supplier_Beneficiary><SupplierID>925763</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>147.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29774"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Presentornot Ltd  t/a Living Care Pharmacy</Supplier_Beneficiary><SupplierID>923699</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>123.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29775"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Presentornot Ltd  t/a Living Care Pharmacy</Supplier_Beneficiary><SupplierID>923699</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>157.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29776"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Averagedream Ltd</Supplier_Beneficiary><SupplierID>925273</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>12.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29777"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Averagedream Ltd</Supplier_Beneficiary><SupplierID>925273</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>70.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29778"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29779"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>100.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29780"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>13.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29781"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>136.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="29785"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>3.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29786"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>56.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="29789"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>67.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29790"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>52.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29791"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>52.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29792"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>11.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29793"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29794"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>32.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29795"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>46.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29796"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>159.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29797"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>66.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="29799"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>100.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29800"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>309.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29801"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>230.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29802"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>768.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29803"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>J Sainsburys  (Pharmacy) PLC</Supplier_Beneficiary><SupplierID>903022</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>4.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29804"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>J Sainsburys  (Pharmacy) PLC</Supplier_Beneficiary><SupplierID>903022</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>19.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29805"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>SKF Lo Chemists Limited</Supplier_Beneficiary><SupplierID>908960</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>34.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29806"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>44.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29807"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>427.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29808"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>117.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29809"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>655.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29810"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Tower Court Pharmacy Ltd</Supplier_Beneficiary><SupplierID>909020</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>27.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29811"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Tower Court Pharmacy Ltd</Supplier_Beneficiary><SupplierID>909020</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>85.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29812"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>York Medical Pharmacy</Supplier_Beneficiary><SupplierID>917768</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>53.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29813"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>York Medical Pharmacy</Supplier_Beneficiary><SupplierID>917768</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29814"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>151.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="29819"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>16.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29820"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>97.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29821"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>37.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29822"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29823"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>94.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29824"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>87.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29825"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29826"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>134.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29827"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>24.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29828"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>51.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29829"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>100.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29830"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317644</TransactionReference><NetAmount_ExcVAT>118.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29831"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Gladstone Event Management Ltd (GEM)</Supplier_Beneficiary><SupplierID>923036</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317655</TransactionReference><NetAmount_ExcVAT>1250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29832"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317662</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29833"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317662</TransactionReference><NetAmount_ExcVAT>412.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29834"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317662</TransactionReference><NetAmount_ExcVAT>103.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29835"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317662</TransactionReference><NetAmount_ExcVAT>448.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29836"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317662</TransactionReference><NetAmount_ExcVAT>4.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29837"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317662</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29838"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317662</TransactionReference><NetAmount_ExcVAT>6.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29839"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317662</TransactionReference><NetAmount_ExcVAT>33.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29840"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317662</TransactionReference><NetAmount_ExcVAT>55.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29841"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317586</TransactionReference><NetAmount_ExcVAT>1000.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29842"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317506</TransactionReference><NetAmount_ExcVAT>165.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317516</TransactionReference><NetAmount_ExcVAT>28.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29844"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317529</TransactionReference><NetAmount_ExcVAT>1080.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29845"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317529</TransactionReference><NetAmount_ExcVAT>1332.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29846"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>J &amp; G Skip Hire</Supplier_Beneficiary><SupplierID>910149</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317533</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29847"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>J &amp; G Skip Hire</Supplier_Beneficiary><SupplierID>910149</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317533</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29848"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>The Leeds Teaching Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>472272</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317534</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>The Leeds Teaching Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>472272</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317534</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fostering Yorkshire Ltd</Supplier_Beneficiary><SupplierID>910533</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317549</TransactionReference><NetAmount_ExcVAT>5571.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>177807</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317564</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kool Kids Club</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317570</TransactionReference><NetAmount_ExcVAT>8.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317574</TransactionReference><NetAmount_ExcVAT>1387.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29854"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317574</TransactionReference><NetAmount_ExcVAT>11.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29855"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317574</TransactionReference><NetAmount_ExcVAT>1350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29856"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317585</TransactionReference><NetAmount_ExcVAT>1406.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317585</TransactionReference><NetAmount_ExcVAT>118.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317588</TransactionReference><NetAmount_ExcVAT>1332.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Robert Appleton Films</Supplier_Beneficiary><SupplierID>926141</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317592</TransactionReference><NetAmount_ExcVAT>510.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29860"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317599</TransactionReference><NetAmount_ExcVAT>2.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29861"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317599</TransactionReference><NetAmount_ExcVAT>2.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29862"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317599</TransactionReference><NetAmount_ExcVAT>9.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29863"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317599</TransactionReference><NetAmount_ExcVAT>4.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29864"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317599</TransactionReference><NetAmount_ExcVAT>1.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="29866"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317599</TransactionReference><NetAmount_ExcVAT>7.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29867"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317599</TransactionReference><NetAmount_ExcVAT>20.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29868"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317599</TransactionReference><NetAmount_ExcVAT>1.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29869"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317606</TransactionReference><NetAmount_ExcVAT>7.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="29883"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317642</TransactionReference><NetAmount_ExcVAT>1406.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="29884"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LanguageLine Solutions</Supplier_Beneficiary><SupplierID>349651</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317649</TransactionReference><NetAmount_ExcVAT>36.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30186"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317586</TransactionReference><NetAmount_ExcVAT>2826.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>13/06/2016</PaymentDate><TransactionReference>CR0000317514</TransactionReference><NetAmount_ExcVAT>517.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30253"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>14/06/2016</PaymentDate><TransactionReference>CR0000317728</TransactionReference><NetAmount_ExcVAT>4656.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30460"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ark Givendale Ltd</Supplier_Beneficiary><SupplierID>926945</SupplierID><PaymentDate>14/06/2016</PaymentDate><TransactionReference>CR0000317721</TransactionReference><NetAmount_ExcVAT>525.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30535"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vodafone Corporate Limited</Supplier_Beneficiary><SupplierID>533124</SupplierID><PaymentDate>14/06/2016</PaymentDate><TransactionReference>CR0000317798</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30659"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>864084</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317863</TransactionReference><NetAmount_ExcVAT>680.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30660"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317864</TransactionReference><NetAmount_ExcVAT>154.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30661"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317864</TransactionReference><NetAmount_ExcVAT>62.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30662"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Care Shop</Supplier_Beneficiary><SupplierID>259974</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317865</TransactionReference><NetAmount_ExcVAT>67.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30663"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317866</TransactionReference><NetAmount_ExcVAT>402.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30664"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Housing Research Ltd</Supplier_Beneficiary><SupplierID>914527</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317870</TransactionReference><NetAmount_ExcVAT>2350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30665"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317882</TransactionReference><NetAmount_ExcVAT>303.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30666"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Classic Carriers Ltd t/a Ydl</Supplier_Beneficiary><SupplierID>164470</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317883</TransactionReference><NetAmount_ExcVAT>15.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30667"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317897</TransactionReference><NetAmount_ExcVAT>17.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30668"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317897</TransactionReference><NetAmount_ExcVAT>40.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30669"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317897</TransactionReference><NetAmount_ExcVAT>64.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30670"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317897</TransactionReference><NetAmount_ExcVAT>21.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30672"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317897</TransactionReference><NetAmount_ExcVAT>49.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30673"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317897</TransactionReference><NetAmount_ExcVAT>172.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30674"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317898</TransactionReference><NetAmount_ExcVAT>1898.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30675"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317898</TransactionReference><NetAmount_ExcVAT>48.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30676"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317905</TransactionReference><NetAmount_ExcVAT>-23.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30677"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317909</TransactionReference><NetAmount_ExcVAT>392.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30678"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317909</TransactionReference><NetAmount_ExcVAT>98.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30679"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317914</TransactionReference><NetAmount_ExcVAT>850.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30680"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317914</TransactionReference><NetAmount_ExcVAT>105.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30681"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317915</TransactionReference><NetAmount_ExcVAT>787.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30682"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317932</TransactionReference><NetAmount_ExcVAT>346.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30683"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317933</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30684"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317933</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30685"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317963</TransactionReference><NetAmount_ExcVAT>48.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30688"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317965</TransactionReference><NetAmount_ExcVAT>55.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30689"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317922</TransactionReference><NetAmount_ExcVAT>727.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30690"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317958</TransactionReference><NetAmount_ExcVAT>1495.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30691"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Blackpool Teaching Hospital NHS FT</Supplier_Beneficiary><SupplierID>927113</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317867</TransactionReference><NetAmount_ExcVAT>59.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30692"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Norseman Direct Ltd</Supplier_Beneficiary><SupplierID>926503</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317825</TransactionReference><NetAmount_ExcVAT>1130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317862</TransactionReference><NetAmount_ExcVAT>650.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317908</TransactionReference><NetAmount_ExcVAT>82.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30766"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317896</TransactionReference><NetAmount_ExcVAT>37380.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30768"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317896</TransactionReference><NetAmount_ExcVAT>1038.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30774"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Catering Charges Additional to Contract</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317896</TransactionReference><NetAmount_ExcVAT>143.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30775"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317909</TransactionReference><NetAmount_ExcVAT>98.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30776"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Millthorpe School</Supplier_Beneficiary><SupplierID>926939</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317931</TransactionReference><NetAmount_ExcVAT>4500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30777"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Millthorpe School</Supplier_Beneficiary><SupplierID>926939</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317931</TransactionReference><NetAmount_ExcVAT>2500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30778"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317854</TransactionReference><NetAmount_ExcVAT>1134.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30779"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Blade Access Ltd</Supplier_Beneficiary><SupplierID>911154</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317831</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30780"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317920</TransactionReference><NetAmount_ExcVAT>67.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30785"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317954</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30786"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Drainage Works</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317860</TransactionReference><NetAmount_ExcVAT>67.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30787"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317846</TransactionReference><NetAmount_ExcVAT>57.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30794"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317912</TransactionReference><NetAmount_ExcVAT>2027.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30795"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Street Lighting</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317876</TransactionReference><NetAmount_ExcVAT>3435.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30796"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317930</TransactionReference><NetAmount_ExcVAT>7767.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30798"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CACI Limited</Supplier_Beneficiary><SupplierID>761802</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317835</TransactionReference><NetAmount_ExcVAT>8100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30818"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317858</TransactionReference><NetAmount_ExcVAT>75.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30819"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317860</TransactionReference><NetAmount_ExcVAT>47.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30820"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317860</TransactionReference><NetAmount_ExcVAT>67.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30821"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Fastpack Fasteners</Supplier_Beneficiary><SupplierID>3018</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317861</TransactionReference><NetAmount_ExcVAT>49.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30822"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Nationwide Windscreens (York) Ltd</Supplier_Beneficiary><SupplierID>902478</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317873</TransactionReference><NetAmount_ExcVAT>368.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30823"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Flex-E-Rent</Supplier_Beneficiary><SupplierID>925664</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317873</TransactionReference><NetAmount_ExcVAT>2079.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30824"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317873</TransactionReference><NetAmount_ExcVAT>592.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30825"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317873</TransactionReference><NetAmount_ExcVAT>740.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30826"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317873</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30831"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317873</TransactionReference><NetAmount_ExcVAT>15963.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30835"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317873</TransactionReference><NetAmount_ExcVAT>19079.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30836"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317873</TransactionReference><NetAmount_ExcVAT>127.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30837"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317873</TransactionReference><NetAmount_ExcVAT>537.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30838"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317880</TransactionReference><NetAmount_ExcVAT>3499.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30839"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317881</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30841"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317895</TransactionReference><NetAmount_ExcVAT>49.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30843"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317906</TransactionReference><NetAmount_ExcVAT>413.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30844"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317912</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30845"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317913</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30847"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317920</TransactionReference><NetAmount_ExcVAT>1027.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30848"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Appware Ltd</Supplier_Beneficiary><SupplierID>921406</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317921</TransactionReference><NetAmount_ExcVAT>1750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30849"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317927</TransactionReference><NetAmount_ExcVAT>2486.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30850"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317928</TransactionReference><NetAmount_ExcVAT>5600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30853"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317930</TransactionReference><NetAmount_ExcVAT>298.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30854"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317930</TransactionReference><NetAmount_ExcVAT>322.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30855"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317948</TransactionReference><NetAmount_ExcVAT>85.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30857"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>Specsavers Opticians</Supplier_Beneficiary><SupplierID>20608</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317950</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30858"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Wheldrake Recreation Association</Supplier_Beneficiary><SupplierID>474568</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317960</TransactionReference><NetAmount_ExcVAT>357.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30859"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317968</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30862"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317831</TransactionReference><NetAmount_ExcVAT>118.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30868"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Amateur Swimming Association Awards</Supplier_Beneficiary><SupplierID>231</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317851</TransactionReference><NetAmount_ExcVAT>395.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30878"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Church Of The Holy Redeemer</Supplier_Beneficiary><SupplierID>26505</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317870</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30894"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heworth Christ Church</Supplier_Beneficiary><SupplierID>202468</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317961</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30896"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317827</TransactionReference><NetAmount_ExcVAT>623.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30919"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>420.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30920"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>285.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30921"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30922"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>88.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30923"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30924"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30925"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30926"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30927"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>28.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30928"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30929"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>8.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30930"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30931"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317868</TransactionReference><NetAmount_ExcVAT>205.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30932"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317870</TransactionReference><NetAmount_ExcVAT>197.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30933"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317870</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30934"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Wood &amp; Richardson Ltd</Supplier_Beneficiary><SupplierID>9494</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317893</TransactionReference><NetAmount_ExcVAT>179.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30935"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317907</TransactionReference><NetAmount_ExcVAT>131.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30936"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317907</TransactionReference><NetAmount_ExcVAT>103.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30937"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317908</TransactionReference><NetAmount_ExcVAT>198.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30938"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317908</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30939"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30940"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30941"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30942"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30943"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30944"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30945"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30946"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30947"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30948"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30949"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30950"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317916</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30951"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317920</TransactionReference><NetAmount_ExcVAT>49.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30952"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317920</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30953"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317934</TransactionReference><NetAmount_ExcVAT>1498.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30954"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York Older Peoples Assembly</Supplier_Beneficiary><SupplierID>903079</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317935</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30955"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>53.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30956"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30957"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30958"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30959"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30960"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30961"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30962"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30963"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30964"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30965"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317936</TransactionReference><NetAmount_ExcVAT>2100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30966"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317952</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30973"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NowMedical Ltd</Supplier_Beneficiary><SupplierID>926677</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317831</TransactionReference><NetAmount_ExcVAT>1500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30974"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Abritas Ltd</Supplier_Beneficiary><SupplierID>907550</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317831</TransactionReference><NetAmount_ExcVAT>7956.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="30975"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317833</TransactionReference><NetAmount_ExcVAT>102.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30984"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317895</TransactionReference><NetAmount_ExcVAT>54.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30989"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317938</TransactionReference><NetAmount_ExcVAT>650.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="30994"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>15/06/2016</PaymentDate><TransactionReference>CR0000317828</TransactionReference><NetAmount_ExcVAT>1247.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31236"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318001</TransactionReference><NetAmount_ExcVAT>178.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31240"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318023</TransactionReference><NetAmount_ExcVAT>17.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31245"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318043</TransactionReference><NetAmount_ExcVAT>60.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914391</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318070</TransactionReference><NetAmount_ExcVAT>92.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927127</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318079</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318084</TransactionReference><NetAmount_ExcVAT>8.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318084</TransactionReference><NetAmount_ExcVAT>6.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318098</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318098</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31346"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318098</TransactionReference><NetAmount_ExcVAT>1740.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31347"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kool Kids Club</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318110</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318110</TransactionReference><NetAmount_ExcVAT>480.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Phonak UK Ltd</Supplier_Beneficiary><SupplierID>324087</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318116</TransactionReference><NetAmount_ExcVAT>1353.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Phonak UK Ltd</Supplier_Beneficiary><SupplierID>324087</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318116</TransactionReference><NetAmount_ExcVAT>2707.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318116</TransactionReference><NetAmount_ExcVAT>79.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318116</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318116</TransactionReference><NetAmount_ExcVAT>35.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318116</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kool Kids Club</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318118</TransactionReference><NetAmount_ExcVAT>8.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317998</TransactionReference><NetAmount_ExcVAT>39.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317998</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317998</TransactionReference><NetAmount_ExcVAT>10.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317998</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318065</TransactionReference><NetAmount_ExcVAT>9.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318065</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Living Word Centre</Supplier_Beneficiary><SupplierID>926815</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318107</TransactionReference><NetAmount_ExcVAT>260.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Living Word Centre</Supplier_Beneficiary><SupplierID>926815</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318107</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Living Word Centre</Supplier_Beneficiary><SupplierID>926815</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318107</TransactionReference><NetAmount_ExcVAT>160.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318127</TransactionReference><NetAmount_ExcVAT>72644.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31366"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318127</TransactionReference><NetAmount_ExcVAT>65440.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31367"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318127</TransactionReference><NetAmount_ExcVAT>2129.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318127</TransactionReference><NetAmount_ExcVAT>274.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318127</TransactionReference><NetAmount_ExcVAT>176.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31370"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318127</TransactionReference><NetAmount_ExcVAT>26539.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318127</TransactionReference><NetAmount_ExcVAT>34705.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31372"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318127</TransactionReference><NetAmount_ExcVAT>2045.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Catering Charges Additional to Contract</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318127</TransactionReference><NetAmount_ExcVAT>260.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31374"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>FMG Consulting Ltd</Supplier_Beneficiary><SupplierID>914392</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317998</TransactionReference><NetAmount_ExcVAT>357.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31375"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Via-Vox Limited</Supplier_Beneficiary><SupplierID>922743</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317998</TransactionReference><NetAmount_ExcVAT>13.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31376"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>DLA Architecture Limited</Supplier_Beneficiary><SupplierID>915323</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317998</TransactionReference><NetAmount_ExcVAT>6272.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31377"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318009</TransactionReference><NetAmount_ExcVAT>14407.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31378"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318046</TransactionReference><NetAmount_ExcVAT>50.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31379"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318046</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31380"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317981</TransactionReference><NetAmount_ExcVAT>2215.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31381"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318058</TransactionReference><NetAmount_ExcVAT>2.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31382"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318073</TransactionReference><NetAmount_ExcVAT>92.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31383"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318126</TransactionReference><NetAmount_ExcVAT>50.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31384"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318126</TransactionReference><NetAmount_ExcVAT>192.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31385"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>IIP for Growth</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Network Rail Infrastructure Ltd</Supplier_Beneficiary><SupplierID>83137</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318022</TransactionReference><NetAmount_ExcVAT>5041.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31386"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317978</TransactionReference><NetAmount_ExcVAT>3298.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31387"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317978</TransactionReference><NetAmount_ExcVAT>5440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31388"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Environmental Scientifics Group Ltd</Supplier_Beneficiary><SupplierID>889975</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317979</TransactionReference><NetAmount_ExcVAT>2236.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31389"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Greenham Trading Limited</Supplier_Beneficiary><SupplierID>3610</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317981</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31546"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318014</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31547"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Doncaster Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>487623</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318037</TransactionReference><NetAmount_ExcVAT>258.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31548"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Doncaster Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>487623</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318037</TransactionReference><NetAmount_ExcVAT>166.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31549"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Doncaster Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>487623</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318077</TransactionReference><NetAmount_ExcVAT>540.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31550"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318098</TransactionReference><NetAmount_ExcVAT>5852.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31551"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318099</TransactionReference><NetAmount_ExcVAT>6.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31552"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318099</TransactionReference><NetAmount_ExcVAT>26.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31554"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927151</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318105</TransactionReference><NetAmount_ExcVAT>5000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31555"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Tang Hall Smart Ltd</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318112</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31557"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Foxwood Residents Association</Supplier_Beneficiary><SupplierID>906294</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318112</TransactionReference><NetAmount_ExcVAT>168.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31558"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Door 84</Supplier_Beneficiary><SupplierID>910390</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318112</TransactionReference><NetAmount_ExcVAT>564.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31560"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Acomb Methodist Church Hall</Supplier_Beneficiary><SupplierID>923612</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318112</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31561"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Edible York</Supplier_Beneficiary><SupplierID>910447</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318112</TransactionReference><NetAmount_ExcVAT>355.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31565"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318126</TransactionReference><NetAmount_ExcVAT>696.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31605"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318129</TransactionReference><NetAmount_ExcVAT>879.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31606"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317992</TransactionReference><NetAmount_ExcVAT>1407.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31607"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317998</TransactionReference><NetAmount_ExcVAT>55.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31608"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317998</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31609"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318004</TransactionReference><NetAmount_ExcVAT>245.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31610"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318066</TransactionReference><NetAmount_ExcVAT>62.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31611"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318095</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31612"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318098</TransactionReference><NetAmount_ExcVAT>89.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31613"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>PC World Business</Supplier_Beneficiary><SupplierID>473080</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>PCARD0002611</TransactionReference><NetAmount_ExcVAT>270.82</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="31615"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318003</TransactionReference><NetAmount_ExcVAT>2065208.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31616"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317997</TransactionReference><NetAmount_ExcVAT>254.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31617"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317997</TransactionReference><NetAmount_ExcVAT>340.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31618"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Talking Life Limited</Supplier_Beneficiary><SupplierID>914983</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317997</TransactionReference><NetAmount_ExcVAT>475.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31619"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905410</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317997</TransactionReference><NetAmount_ExcVAT>426.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31620"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317997</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31621"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317997</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317997</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>177807</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317997</TransactionReference><NetAmount_ExcVAT>141.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31624"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317998</TransactionReference><NetAmount_ExcVAT>919.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31625"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317999</TransactionReference><NetAmount_ExcVAT>2243.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31626"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000317999</TransactionReference><NetAmount_ExcVAT>166.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31627"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318008</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31628"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318009</TransactionReference><NetAmount_ExcVAT>1219.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31630"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318009</TransactionReference><NetAmount_ExcVAT>9.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31631"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318009</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31632"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318021</TransactionReference><NetAmount_ExcVAT>1767.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31633"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318022</TransactionReference><NetAmount_ExcVAT>303.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31634"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318037</TransactionReference><NetAmount_ExcVAT>39.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31636"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>York Medical Group</Supplier_Beneficiary><SupplierID>491732</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318065</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31637"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318077</TransactionReference><NetAmount_ExcVAT>8184.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31638"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318097</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31639"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>YHEA</Supplier_Beneficiary><SupplierID>926414</SupplierID><PaymentDate>16/06/2016</PaymentDate><TransactionReference>CR0000318098</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31811"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Personal Best Life Coaching</Supplier_Beneficiary><SupplierID>922712</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318197</TransactionReference><NetAmount_ExcVAT>-1292.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Personal Best Life Coaching</Supplier_Beneficiary><SupplierID>922712</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318201</TransactionReference><NetAmount_ExcVAT>1292.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31813"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318212</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31815"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318226</TransactionReference><NetAmount_ExcVAT>152.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31816"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318235</TransactionReference><NetAmount_ExcVAT>-174.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31834"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318248</TransactionReference><NetAmount_ExcVAT>4444.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31836"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318248</TransactionReference><NetAmount_ExcVAT>506.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31972"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318271</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31973"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318223</TransactionReference><NetAmount_ExcVAT>2969.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31975"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Prism Medical UK Ltd-Westholme Division</Supplier_Beneficiary><SupplierID>43915</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318164</TransactionReference><NetAmount_ExcVAT>135.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31976"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318138</TransactionReference><NetAmount_ExcVAT>436.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31977"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318141</TransactionReference><NetAmount_ExcVAT>36.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31978"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318141</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31979"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318179</TransactionReference><NetAmount_ExcVAT>392.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31980"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318179</TransactionReference><NetAmount_ExcVAT>521.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31981"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31982"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31983"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31984"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31985"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31986"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31987"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31988"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31989"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31990"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31991"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31992"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31993"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31994"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31995"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="31997"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31998"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318200</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="31999"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Eyesight Tests</ExpenseCategory><Supplier_Beneficiary>Specsavers Opticians</Supplier_Beneficiary><SupplierID>20608</SupplierID><PaymentDate>17/06/2016</PaymentDate><TransactionReference>CR0000318243</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="32936"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/06/2016</PaymentDate><TransactionReference>CR0000318354</TransactionReference><NetAmount_ExcVAT>11.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="32938"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>20/06/2016</PaymentDate><TransactionReference>CR0000318358</TransactionReference><NetAmount_ExcVAT>92.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="32952"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>20/06/2016</PaymentDate><TransactionReference>CR0000318361</TransactionReference><NetAmount_ExcVAT>38.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="32953"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/06/2016</PaymentDate><TransactionReference>CR0000318361</TransactionReference><NetAmount_ExcVAT>184.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="32954"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/06/2016</PaymentDate><TransactionReference>CR0000318366</TransactionReference><NetAmount_ExcVAT>307.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="33406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Magdalen M Case</Supplier_Beneficiary><SupplierID>927131</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318506</TransactionReference><NetAmount_ExcVAT>7025.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33407"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Magdalen M Case</Supplier_Beneficiary><SupplierID>927131</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318506</TransactionReference><NetAmount_ExcVAT>1405.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33408"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318506</TransactionReference><NetAmount_ExcVAT>1600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318506</TransactionReference><NetAmount_ExcVAT>1600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318516</TransactionReference><NetAmount_ExcVAT>85.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33411"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318516</TransactionReference><NetAmount_ExcVAT>5.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318516</TransactionReference><NetAmount_ExcVAT>990.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318518</TransactionReference><NetAmount_ExcVAT>99.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33414"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>158.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33415"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>31.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33416"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>90.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33417"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>-185.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318543</TransactionReference><NetAmount_ExcVAT>1406.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33419"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318543</TransactionReference><NetAmount_ExcVAT>7.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33420"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318551</TransactionReference><NetAmount_ExcVAT>48.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33421"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318551</TransactionReference><NetAmount_ExcVAT>1282.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318551</TransactionReference><NetAmount_ExcVAT>1406.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318551</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318562</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33425"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318562</TransactionReference><NetAmount_ExcVAT>37.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318562</TransactionReference><NetAmount_ExcVAT>34.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318562</TransactionReference><NetAmount_ExcVAT>44.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318562</TransactionReference><NetAmount_ExcVAT>415.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318562</TransactionReference><NetAmount_ExcVAT>27.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33430"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318562</TransactionReference><NetAmount_ExcVAT>72.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33431"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318562</TransactionReference><NetAmount_ExcVAT>40.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318543</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318543</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318417</TransactionReference><NetAmount_ExcVAT>4414.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318417</TransactionReference><NetAmount_ExcVAT>6678.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>17.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318518</TransactionReference><NetAmount_ExcVAT>105.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318518</TransactionReference><NetAmount_ExcVAT>211.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>649.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33441"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>460.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33442"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>315.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>125.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318547</TransactionReference><NetAmount_ExcVAT>1578.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318576</TransactionReference><NetAmount_ExcVAT>11.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318576</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33447"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York City Knights</Supplier_Beneficiary><SupplierID>792088</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318453</TransactionReference><NetAmount_ExcVAT>8000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33448"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318456</TransactionReference><NetAmount_ExcVAT>-15569.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33449"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318463</TransactionReference><NetAmount_ExcVAT>14018.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33450"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>10.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33451"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33452"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>7.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33453"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33454"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318423</TransactionReference><NetAmount_ExcVAT>0.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33455"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318423</TransactionReference><NetAmount_ExcVAT>3.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33456"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318423</TransactionReference><NetAmount_ExcVAT>2.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="33715"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318574</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33716"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318574</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33717"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318576</TransactionReference><NetAmount_ExcVAT>129.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33718"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318576</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33719"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>92.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33720"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>132.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33721"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>91.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33722"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>112.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33723"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>92.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33724"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>133.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33725"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>41.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33726"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318469</TransactionReference><NetAmount_ExcVAT>490.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33727"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318490</TransactionReference><NetAmount_ExcVAT>6269.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33728"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318490</TransactionReference><NetAmount_ExcVAT>9.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33729"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318500</TransactionReference><NetAmount_ExcVAT>2064.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33730"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Tom Tyson</Supplier_Beneficiary><SupplierID>902941</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318506</TransactionReference><NetAmount_ExcVAT>975.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33731"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Tom Tyson</Supplier_Beneficiary><SupplierID>902941</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318506</TransactionReference><NetAmount_ExcVAT>195.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33732"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318514</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33733"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318518</TransactionReference><NetAmount_ExcVAT>68.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33734"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318519</TransactionReference><NetAmount_ExcVAT>83.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33735"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318519</TransactionReference><NetAmount_ExcVAT>846.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33736"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318519</TransactionReference><NetAmount_ExcVAT>169.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33737"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318520</TransactionReference><NetAmount_ExcVAT>19.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33738"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318538</TransactionReference><NetAmount_ExcVAT>1294.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33739"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318538</TransactionReference><NetAmount_ExcVAT>223.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33740"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>1320.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33741"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>1107.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33742"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>1001.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33743"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>275.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33744"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>1091.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33745"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>48.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33746"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>1572.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="33748"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>554.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33749"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>69.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33750"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>50.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="33753"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318543</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33754"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318545</TransactionReference><NetAmount_ExcVAT>1530.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33755"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318547</TransactionReference><NetAmount_ExcVAT>107.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33756"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318558</TransactionReference><NetAmount_ExcVAT>5.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33757"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318526</TransactionReference><NetAmount_ExcVAT>540.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33758"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318461</TransactionReference><NetAmount_ExcVAT>1248.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="33821"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>18.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33822"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>-18.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33823"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33824"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>-75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33825"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>162.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33826"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>-162.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33827"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>1333.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33828"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>-1333.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33829"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>382.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33830"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>43.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33831"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>-43.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318502</TransactionReference><NetAmount_ExcVAT>69.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="33834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>869.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>-869.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>-10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>1715.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33839"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>-1715.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="33841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>-68.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>169.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33843"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>-169.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>919.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33845"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318509</TransactionReference><NetAmount_ExcVAT>-919.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318529</TransactionReference><NetAmount_ExcVAT>965.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33847"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318543</TransactionReference><NetAmount_ExcVAT>26.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33848"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318543</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Other Heating</ExpenseCategory><Supplier_Beneficiary>Forest Fuels Ltd</Supplier_Beneficiary><SupplierID>925577</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318464</TransactionReference><NetAmount_ExcVAT>1470.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33850"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318510</TransactionReference><NetAmount_ExcVAT>273.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318518</TransactionReference><NetAmount_ExcVAT>319.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33852"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318518</TransactionReference><NetAmount_ExcVAT>211.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33853"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>1870.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>206.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33855"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>506.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33856"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>-686.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33857"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>56.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33858"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>160.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33859"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>459.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33860"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>148.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33861"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318547</TransactionReference><NetAmount_ExcVAT>102.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33862"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33863"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318423</TransactionReference><NetAmount_ExcVAT>325.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33864"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318436</TransactionReference><NetAmount_ExcVAT>1800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33865"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318466</TransactionReference><NetAmount_ExcVAT>-12.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="33874"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318518</TransactionReference><NetAmount_ExcVAT>634.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33875"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318530</TransactionReference><NetAmount_ExcVAT>148.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33876"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318534</TransactionReference><NetAmount_ExcVAT>195.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33877"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318534</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33878"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>97.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33879"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>174.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33880"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>450.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33881"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>15.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33882"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>1181.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33883"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>719.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33884"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318539</TransactionReference><NetAmount_ExcVAT>486.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33885"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318547</TransactionReference><NetAmount_ExcVAT>167.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33886"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318559</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33887"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318559</TransactionReference><NetAmount_ExcVAT>-150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33888"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>EMC Computer Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>875374</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318532</TransactionReference><NetAmount_ExcVAT>4940.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33889"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>MKCL Deutschland GmbH</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002617</TransactionReference><NetAmount_ExcVAT>494.23</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33890"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>MKCL Deutschland GmbH</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002617</TransactionReference><NetAmount_ExcVAT>60.39</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33891"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>MKCL Deutschland GmbH</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002617</TransactionReference><NetAmount_ExcVAT>878.92</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="33895"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>MKCL Deutschland GmbH</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002617</TransactionReference><NetAmount_ExcVAT>878.92</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33896"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>MKCL Deutschland GmbH</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002617</TransactionReference><NetAmount_ExcVAT>98.26</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33897"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318423</TransactionReference><NetAmount_ExcVAT>14.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33898"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318497</TransactionReference><NetAmount_ExcVAT>85.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Sam`s News and Booze</Supplier_Beneficiary><SupplierID>926649</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318506</TransactionReference><NetAmount_ExcVAT>5.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33900"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318507</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Antalis Ltd</Supplier_Beneficiary><SupplierID>428310</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318508</TransactionReference><NetAmount_ExcVAT>206.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33902"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318517</TransactionReference><NetAmount_ExcVAT>515.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33903"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318517</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33904"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318531</TransactionReference><NetAmount_ExcVAT>735.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318532</TransactionReference><NetAmount_ExcVAT>83.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33906"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318532</TransactionReference><NetAmount_ExcVAT>1.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318533</TransactionReference><NetAmount_ExcVAT>3877.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318552</TransactionReference><NetAmount_ExcVAT>77.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318552</TransactionReference><NetAmount_ExcVAT>110.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Morecomputers.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002618</TransactionReference><NetAmount_ExcVAT>122.93</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33911"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>MindMachine Associates Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002619</TransactionReference><NetAmount_ExcVAT>20.08</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33912"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>MindMachine Associates Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002619</TransactionReference><NetAmount_ExcVAT>8.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33913"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002619</TransactionReference><NetAmount_ExcVAT>41.31</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33914"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002619</TransactionReference><NetAmount_ExcVAT>10.42</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33915"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002619</TransactionReference><NetAmount_ExcVAT>4.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33916"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>WPCHRG.COM (Wordpress.com)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002620</TransactionReference><NetAmount_ExcVAT>85.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33917"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>WPCHRG.COM (Wordpress.com)</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002620</TransactionReference><NetAmount_ExcVAT>85.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33918"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Apple Distribution Internation</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002620</TransactionReference><NetAmount_ExcVAT>65.83</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33919"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Survey Monkey</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002621</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33920"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Lucid Software Inc</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002623</TransactionReference><NetAmount_ExcVAT>4466.54</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33921"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Clothes2Order</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002624</TransactionReference><NetAmount_ExcVAT>126.75</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33922"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR0000318422</TransactionReference><NetAmount_ExcVAT>68.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="33928"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CountyPower (co Amazon) aka Pl</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002624</TransactionReference><NetAmount_ExcVAT>4.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33929"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CountyPower (co Amazon) aka Pl</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002624</TransactionReference><NetAmount_ExcVAT>3.33</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33930"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002624</TransactionReference><NetAmount_ExcVAT>22.06</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33931"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002624</TransactionReference><NetAmount_ExcVAT>7.48</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33932"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002624</TransactionReference><NetAmount_ExcVAT>4.38</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33933"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002624</TransactionReference><NetAmount_ExcVAT>5.21</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33934"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002624</TransactionReference><NetAmount_ExcVAT>4.17</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33935"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon EU S.a.r.L</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/06/2016</PaymentDate><TransactionReference>PCARD0002624</TransactionReference><NetAmount_ExcVAT>3.97</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="33936"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>21/06/2016</PaymentDate><TransactionReference>CR01118961</TransactionReference><NetAmount_ExcVAT>537913.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33937"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Wasiu Sanni</Supplier_Beneficiary><SupplierID>924775</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318588</TransactionReference><NetAmount_ExcVAT>194.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33938"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Wasiu Sanni</Supplier_Beneficiary><SupplierID>924775</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318639</TransactionReference><NetAmount_ExcVAT>182.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33939"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318659</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33940"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318659</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33941"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921594</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318668</TransactionReference><NetAmount_ExcVAT>233.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33942"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318580</TransactionReference><NetAmount_ExcVAT>245.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33943"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318581</TransactionReference><NetAmount_ExcVAT>263.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33944"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318581</TransactionReference><NetAmount_ExcVAT>31.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33945"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318582</TransactionReference><NetAmount_ExcVAT>121.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33946"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318591</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33947"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318607</TransactionReference><NetAmount_ExcVAT>135279.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33948"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318607</TransactionReference><NetAmount_ExcVAT>-135279.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33949"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318611</TransactionReference><NetAmount_ExcVAT>30.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33950"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318612</TransactionReference><NetAmount_ExcVAT>13.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33951"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318619</TransactionReference><NetAmount_ExcVAT>0.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33952"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318620</TransactionReference><NetAmount_ExcVAT>8.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33953"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318621</TransactionReference><NetAmount_ExcVAT>219.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33954"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318636</TransactionReference><NetAmount_ExcVAT>10.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33955"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919102</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>59.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33956"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915796</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>37.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33957"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915795</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>37.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33958"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916838</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>37.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33959"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910566</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>140.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33960"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910081</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>59.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33961"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>621201</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>81.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33962"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>621285</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>81.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33963"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910565</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>247.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33964"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910087</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>59.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33965"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910564</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>140.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33966"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910086</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>59.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33967"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910085</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>59.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33968"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910083</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318641</TransactionReference><NetAmount_ExcVAT>59.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33969"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318665</TransactionReference><NetAmount_ExcVAT>7.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33970"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318669</TransactionReference><NetAmount_ExcVAT>135.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33971"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318669</TransactionReference><NetAmount_ExcVAT>213.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33972"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318675</TransactionReference><NetAmount_ExcVAT>79.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33973"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318695</TransactionReference><NetAmount_ExcVAT>73.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33974"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318706</TransactionReference><NetAmount_ExcVAT>675.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33975"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318711</TransactionReference><NetAmount_ExcVAT>69.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33976"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318711</TransactionReference><NetAmount_ExcVAT>278.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33977"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mediaburst</Supplier_Beneficiary><SupplierID>901691</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318588</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="33978"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318603</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34249"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318637</TransactionReference><NetAmount_ExcVAT>1027.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34252"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Hertel (UK) Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318602</TransactionReference><NetAmount_ExcVAT>819.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34255"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>LA Directories Ltd</Supplier_Beneficiary><SupplierID>921541</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318677</TransactionReference><NetAmount_ExcVAT>2225.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34257"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Sheffield Teaching Hospitals NHS Foundation Trust</Supplier_Beneficiary><SupplierID>185242</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318682</TransactionReference><NetAmount_ExcVAT>142.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34258"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318602</TransactionReference><NetAmount_ExcVAT>940.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34261"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Contract Natural Gas Ltd</Supplier_Beneficiary><SupplierID>919967</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318609</TransactionReference><NetAmount_ExcVAT>74.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318654</TransactionReference><NetAmount_ExcVAT>56.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34269"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318658</TransactionReference><NetAmount_ExcVAT>162.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318589</TransactionReference><NetAmount_ExcVAT>128.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34277"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318624</TransactionReference><NetAmount_ExcVAT>393.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34278"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318624</TransactionReference><NetAmount_ExcVAT>276.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34279"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318640</TransactionReference><NetAmount_ExcVAT>1875.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34280"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318640</TransactionReference><NetAmount_ExcVAT>37.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34281"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Modern Mindset Ltd</Supplier_Beneficiary><SupplierID>909886</SupplierID><PaymentDate>22/06/2016</PaymentDate><TransactionReference>CR0000318679</TransactionReference><NetAmount_ExcVAT>7010.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34403"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><Supplier_Beneficiary>Zoggs (Europe) Ltd</Supplier_Beneficiary><SupplierID>112749</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318745</TransactionReference><NetAmount_ExcVAT>27.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34404"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><Supplier_Beneficiary>Zoggs (Europe) Ltd</Supplier_Beneficiary><SupplierID>112749</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318745</TransactionReference><NetAmount_ExcVAT>27.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34405"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><Supplier_Beneficiary>Zoggs (Europe) Ltd</Supplier_Beneficiary><SupplierID>112749</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318745</TransactionReference><NetAmount_ExcVAT>25.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34406"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><Supplier_Beneficiary>Zoggs (Europe) Ltd</Supplier_Beneficiary><SupplierID>112749</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318745</TransactionReference><NetAmount_ExcVAT>54.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34407"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><Supplier_Beneficiary>Zoggs (Europe) Ltd</Supplier_Beneficiary><SupplierID>112749</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318745</TransactionReference><NetAmount_ExcVAT>35.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34408"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><Supplier_Beneficiary>Zoggs (Europe) Ltd</Supplier_Beneficiary><SupplierID>112749</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318745</TransactionReference><NetAmount_ExcVAT>35.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34409"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><Supplier_Beneficiary>Zoggs (Europe) Ltd</Supplier_Beneficiary><SupplierID>112749</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318745</TransactionReference><NetAmount_ExcVAT>29.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34410"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><Supplier_Beneficiary>Zoggs (Europe) Ltd</Supplier_Beneficiary><SupplierID>112749</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318745</TransactionReference><NetAmount_ExcVAT>37.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34411"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><Supplier_Beneficiary>Zoggs (Europe) Ltd</Supplier_Beneficiary><SupplierID>112749</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318745</TransactionReference><NetAmount_ExcVAT>37.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34412"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318749</TransactionReference><NetAmount_ExcVAT>263.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34413"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318749</TransactionReference><NetAmount_ExcVAT>-263.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34423"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318749</TransactionReference><NetAmount_ExcVAT>-150.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34424"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bemrose Booth</Supplier_Beneficiary><SupplierID>24633</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318750</TransactionReference><NetAmount_ExcVAT>1882.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34425"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318756</TransactionReference><NetAmount_ExcVAT>-65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34501"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>23/06/2016</PaymentDate><TransactionReference>CR0000318791</TransactionReference><NetAmount_ExcVAT>720.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34502"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318805</TransactionReference><NetAmount_ExcVAT>4.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34504"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Adam Fullwood</Supplier_Beneficiary><SupplierID>925684</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318854</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34505"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Adam Fullwood</Supplier_Beneficiary><SupplierID>925684</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318854</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34506"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318855</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34507"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318818</TransactionReference><NetAmount_ExcVAT>149.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34508"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318818</TransactionReference><NetAmount_ExcVAT>52.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34509"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318831</TransactionReference><NetAmount_ExcVAT>26.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34510"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318831</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34511"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318831</TransactionReference><NetAmount_ExcVAT>4.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34513"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318831</TransactionReference><NetAmount_ExcVAT>4.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34514"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318831</TransactionReference><NetAmount_ExcVAT>39.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34517"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318831</TransactionReference><NetAmount_ExcVAT>5.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34518"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318831</TransactionReference><NetAmount_ExcVAT>5.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34519"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318831</TransactionReference><NetAmount_ExcVAT>5.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34520"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318831</TransactionReference><NetAmount_ExcVAT>5.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34521"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318835</TransactionReference><NetAmount_ExcVAT>310.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34522"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318835</TransactionReference><NetAmount_ExcVAT>229.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34523"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318835</TransactionReference><NetAmount_ExcVAT>310.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34524"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318848</TransactionReference><NetAmount_ExcVAT>52.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34525"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318848</TransactionReference><NetAmount_ExcVAT>35.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34526"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Gladstone Event Management Ltd (GEM)</Supplier_Beneficiary><SupplierID>923036</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318799</TransactionReference><NetAmount_ExcVAT>5000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34527"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318803</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34528"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318803</TransactionReference><NetAmount_ExcVAT>10.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34530"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318803</TransactionReference><NetAmount_ExcVAT>44.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>383743</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318838</TransactionReference><NetAmount_ExcVAT>146.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34533"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Core Assets Fostering Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318843</TransactionReference><NetAmount_ExcVAT>4380.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34536"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318847</TransactionReference><NetAmount_ExcVAT>18855.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Capitation</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318803</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318803</TransactionReference><NetAmount_ExcVAT>1.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318829</TransactionReference><NetAmount_ExcVAT>3275.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34554"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318819</TransactionReference><NetAmount_ExcVAT>205.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34555"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318819</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34556"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318819</TransactionReference><NetAmount_ExcVAT>205.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34557"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318857</TransactionReference><NetAmount_ExcVAT>900.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34558"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318798</TransactionReference><NetAmount_ExcVAT>92.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34559"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318811</TransactionReference><NetAmount_ExcVAT>19.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34560"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Fastpack Fasteners</Supplier_Beneficiary><SupplierID>3018</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318812</TransactionReference><NetAmount_ExcVAT>5.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34561"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318817</TransactionReference><NetAmount_ExcVAT>30199.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34562"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318817</TransactionReference><NetAmount_ExcVAT>255142.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34563"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318828</TransactionReference><NetAmount_ExcVAT>35199.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34564"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318828</TransactionReference><NetAmount_ExcVAT>150511.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34565"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318828</TransactionReference><NetAmount_ExcVAT>52.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34566"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318846</TransactionReference><NetAmount_ExcVAT>147.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34567"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318856</TransactionReference><NetAmount_ExcVAT>13190.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34568"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318857</TransactionReference><NetAmount_ExcVAT>5810.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34569"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318857</TransactionReference><NetAmount_ExcVAT>1091.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34571"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318857</TransactionReference><NetAmount_ExcVAT>7105.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34572"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318857</TransactionReference><NetAmount_ExcVAT>24225.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34573"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318804</TransactionReference><NetAmount_ExcVAT>1200.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34574"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927177</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318804</TransactionReference><NetAmount_ExcVAT>847.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34575"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington Parish Council</Supplier_Beneficiary><SupplierID>157775</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318807</TransactionReference><NetAmount_ExcVAT>104.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34576"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318819</TransactionReference><NetAmount_ExcVAT>345.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34577"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318819</TransactionReference><NetAmount_ExcVAT>280.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34578"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318819</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34579"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318819</TransactionReference><NetAmount_ExcVAT>175.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34580"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318834</TransactionReference><NetAmount_ExcVAT>2296.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34581"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318841</TransactionReference><NetAmount_ExcVAT>53.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34582"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318845</TransactionReference><NetAmount_ExcVAT>-149.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34583"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318846</TransactionReference><NetAmount_ExcVAT>206.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34584"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318801</TransactionReference><NetAmount_ExcVAT>3484.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34585"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318801</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34586"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318809</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34587"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318813</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34588"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318813</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34589"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LanguageLine Solutions</Supplier_Beneficiary><SupplierID>349651</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318844</TransactionReference><NetAmount_ExcVAT>-12.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34590"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LanguageLine Solutions</Supplier_Beneficiary><SupplierID>349651</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318849</TransactionReference><NetAmount_ExcVAT>12.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34591"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318852</TransactionReference><NetAmount_ExcVAT>-995.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34592"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318853</TransactionReference><NetAmount_ExcVAT>995.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34593"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Andrews Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>899729</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318858</TransactionReference><NetAmount_ExcVAT>162.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34594"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>The Public Trustee</Supplier_Beneficiary><SupplierID>906026</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318807</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34595"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>The Public Trustee</Supplier_Beneficiary><SupplierID>906026</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318807</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34596"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dodsworth Residents Association</Supplier_Beneficiary><SupplierID>926484</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318807</TransactionReference><NetAmount_ExcVAT>423.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34597"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bell Farm Community Association</Supplier_Beneficiary><SupplierID>926221</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318807</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34598"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Christopher Rafferty</Supplier_Beneficiary><SupplierID>923425</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318843</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34601"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318846</TransactionReference><NetAmount_ExcVAT>47.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34602"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>War Memorial Gardens</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318857</TransactionReference><NetAmount_ExcVAT>3104.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34603"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318808</TransactionReference><NetAmount_ExcVAT>167.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34605"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318810</TransactionReference><NetAmount_ExcVAT>996.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34606"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318833</TransactionReference><NetAmount_ExcVAT>240.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34607"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905410</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318833</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34608"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318833</TransactionReference><NetAmount_ExcVAT>574.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34609"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318837</TransactionReference><NetAmount_ExcVAT>784.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34610"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318837</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34611"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318839</TransactionReference><NetAmount_ExcVAT>524.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34612"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318839</TransactionReference><NetAmount_ExcVAT>524.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34613"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318840</TransactionReference><NetAmount_ExcVAT>122.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34614"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318840</TransactionReference><NetAmount_ExcVAT>-122.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34615"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318840</TransactionReference><NetAmount_ExcVAT>27.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34616"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318840</TransactionReference><NetAmount_ExcVAT>-27.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34617"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318840</TransactionReference><NetAmount_ExcVAT>51.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34618"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318840</TransactionReference><NetAmount_ExcVAT>-51.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34619"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318842</TransactionReference><NetAmount_ExcVAT>2168.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34620"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318842</TransactionReference><NetAmount_ExcVAT>-2168.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34621"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318842</TransactionReference><NetAmount_ExcVAT>7.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318842</TransactionReference><NetAmount_ExcVAT>-7.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Nappi (uk) Ltd</Supplier_Beneficiary><SupplierID>362366</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318850</TransactionReference><NetAmount_ExcVAT>905.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34624"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318862</TransactionReference><NetAmount_ExcVAT>661.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34625"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318819</TransactionReference><NetAmount_ExcVAT>385.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34626"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318819</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34627"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318834</TransactionReference><NetAmount_ExcVAT>19679.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34628"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318836</TransactionReference><NetAmount_ExcVAT>8250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34629"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318834</TransactionReference><NetAmount_ExcVAT>264.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34630"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318841</TransactionReference><NetAmount_ExcVAT>2658.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34631"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318841</TransactionReference><NetAmount_ExcVAT>655.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34632"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318841</TransactionReference><NetAmount_ExcVAT>550.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34633"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>CR0000318859</TransactionReference><NetAmount_ExcVAT>477.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34634"><OrganisationName>City of York Council</OrganisationName><Directorate>EP - Regen and Asset Management</Directorate><Department>Assets and property management</Department><ExpenseCategory>Fees and Charges</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>24/06/2016</PaymentDate><TransactionReference>BAT1120546</TransactionReference><NetAmount_ExcVAT>359.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34635"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>South East Memory Assessment Services Ltd</Supplier_Beneficiary><SupplierID>927148</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318875</TransactionReference><NetAmount_ExcVAT>235.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34636"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318869</TransactionReference><NetAmount_ExcVAT>36.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34637"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318870</TransactionReference><NetAmount_ExcVAT>75.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34638"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318870</TransactionReference><NetAmount_ExcVAT>289.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34639"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318875</TransactionReference><NetAmount_ExcVAT>15.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34640"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318875</TransactionReference><NetAmount_ExcVAT>131.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34641"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kool Kids Club</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318875</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34642"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>33003263</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318878</TransactionReference><NetAmount_ExcVAT>11.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34643"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318868</TransactionReference><NetAmount_ExcVAT>203.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34644"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>BHE Agricultural Contractors Limited</Supplier_Beneficiary><SupplierID>907778</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318866</TransactionReference><NetAmount_ExcVAT>111.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34645"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318867</TransactionReference><NetAmount_ExcVAT>595.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34646"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Little Wings Childminders</Supplier_Beneficiary><SupplierID>926412</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318873</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34647"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318874</TransactionReference><NetAmount_ExcVAT>10.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34648"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318874</TransactionReference><NetAmount_ExcVAT>9.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34649"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318874</TransactionReference><NetAmount_ExcVAT>8.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34650"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318874</TransactionReference><NetAmount_ExcVAT>5.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34651"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318872</TransactionReference><NetAmount_ExcVAT>916.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34652"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318875</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34653"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318875</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34654"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927205</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318879</TransactionReference><NetAmount_ExcVAT>234.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34655"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318871</TransactionReference><NetAmount_ExcVAT>4615.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="34656"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Film Archive</Supplier_Beneficiary><SupplierID>552561</SupplierID><PaymentDate>25/06/2016</PaymentDate><TransactionReference>CR0000318876</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34714"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318950</TransactionReference><NetAmount_ExcVAT>654.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="34722"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318950</TransactionReference><NetAmount_ExcVAT>7526.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="35888"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Wilf Ward Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318944</TransactionReference><NetAmount_ExcVAT>1471.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35889"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318944</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="35933"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318945</TransactionReference><NetAmount_ExcVAT>444.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35934"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318945</TransactionReference><NetAmount_ExcVAT>2109.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="35940"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318945</TransactionReference><NetAmount_ExcVAT>1057.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="35942"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318945</TransactionReference><NetAmount_ExcVAT>1762.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="35944"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318945</TransactionReference><NetAmount_ExcVAT>1667.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="35948"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318946</TransactionReference><NetAmount_ExcVAT>1020.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35949"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318946</TransactionReference><NetAmount_ExcVAT>1461.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35950"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318946</TransactionReference><NetAmount_ExcVAT>1564.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="35953"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Blind &amp; Partially Sighted Society</Supplier_Beneficiary><SupplierID>852986</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318946</TransactionReference><NetAmount_ExcVAT>264.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="35955"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318946</TransactionReference><NetAmount_ExcVAT>33543.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35956"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318946</TransactionReference><NetAmount_ExcVAT>611.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="35960"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318946</TransactionReference><NetAmount_ExcVAT>2115.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35961"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318946</TransactionReference><NetAmount_ExcVAT>1550.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35962"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318946</TransactionReference><NetAmount_ExcVAT>91549.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="35984"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Director of Health &amp; Wellbeing</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kevin McAleese Ltd</Supplier_Beneficiary><SupplierID>916760</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318986</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35985"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Royal Cornwall Hospital NHS Trust</Supplier_Beneficiary><SupplierID>927142</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318882</TransactionReference><NetAmount_ExcVAT>131.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35986"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>York Medical Group</Supplier_Beneficiary><SupplierID>491732</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318910</TransactionReference><NetAmount_ExcVAT>123.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35987"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914027</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318920</TransactionReference><NetAmount_ExcVAT>570.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35988"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914027</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318920</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35989"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914027</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318920</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35990"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>South Tyneside NHS Foundation Trust</Supplier_Beneficiary><SupplierID>919369</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318924</TransactionReference><NetAmount_ExcVAT>262.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35991"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318925</TransactionReference><NetAmount_ExcVAT>235.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35992"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - NHS Prescribing Costs</ExpenseCategory><Supplier_Beneficiary>NHS Business Services Authority</Supplier_Beneficiary><SupplierID>918585</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318939</TransactionReference><NetAmount_ExcVAT>25316.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35993"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>CSC Computer Sciences Ltd</Supplier_Beneficiary><SupplierID>927187</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318960</TransactionReference><NetAmount_ExcVAT>2953.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35994"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Stephensons Investigation Limited</Supplier_Beneficiary><SupplierID>919002</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318885</TransactionReference><NetAmount_ExcVAT>229.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35995"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Volunteer Travel Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926721</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318891</TransactionReference><NetAmount_ExcVAT>28.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35996"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>20.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35997"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>4.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35998"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>-20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="35999"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>-10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36000"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>-10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36001"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36002"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36003"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>116.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36004"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36005"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36006"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>-50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36007"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>-50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36008"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36009"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36010"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36011"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36012"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>5.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36013"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>3.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36014"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>-72.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36015"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>86.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36016"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36017"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>6.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36018"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>4.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36019"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>3.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36020"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>5.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36021"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>61.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36022"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36023"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36024"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>-50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36025"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36026"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36027"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>28.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36028"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36029"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36030"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36031"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36032"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36033"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>42.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36034"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/06/2016</PaymentDate><TransactionReference>CR0000318904</TransactionReference><NetAmount_ExcVAT>12.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000318998</TransactionReference><NetAmount_ExcVAT>875.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>B &amp; Q Financial Services (Trade UK)</Supplier_Beneficiary><SupplierID>816773</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319096</TransactionReference><NetAmount_ExcVAT>65.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kool Kids Club</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319096</TransactionReference><NetAmount_ExcVAT>73.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319085</TransactionReference><NetAmount_ExcVAT>11.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>3245</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319012</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319066</TransactionReference><NetAmount_ExcVAT>156.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Angel Springs</Supplier_Beneficiary><SupplierID>272676</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319113</TransactionReference><NetAmount_ExcVAT>32.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Herbert Todd &amp; Son</Supplier_Beneficiary><SupplierID>8770</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319068</TransactionReference><NetAmount_ExcVAT>191.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000318999</TransactionReference><NetAmount_ExcVAT>24290.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36418"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>Transport &amp; Travel Research Ltd</Supplier_Beneficiary><SupplierID>882037</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319006</TransactionReference><NetAmount_ExcVAT>2500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36442"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Prism Medical UK Ltd-Westholme Division</Supplier_Beneficiary><SupplierID>43915</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319007</TransactionReference><NetAmount_ExcVAT>1998.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36463"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319034</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36464"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319034</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36465"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319034</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36466"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319034</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36467"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319034</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36468"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319034</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36469"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319034</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36470"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319034</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36471"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319034</TransactionReference><NetAmount_ExcVAT>32.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36472"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Minster Health</Supplier_Beneficiary><SupplierID>334051</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319061</TransactionReference><NetAmount_ExcVAT>-15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36473"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Rebecca Brown</Supplier_Beneficiary><SupplierID>904919</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319071</TransactionReference><NetAmount_ExcVAT>275.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36474"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Rebecca Brown</Supplier_Beneficiary><SupplierID>904919</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319071</TransactionReference><NetAmount_ExcVAT>55.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36475"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Abbey Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>330084</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319075</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36476"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Abbey Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>330084</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319075</TransactionReference><NetAmount_ExcVAT>3.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36477"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Abbey Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>330084</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319075</TransactionReference><NetAmount_ExcVAT>99.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36478"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Abbey Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>330084</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319075</TransactionReference><NetAmount_ExcVAT>8.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36479"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319077</TransactionReference><NetAmount_ExcVAT>533.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36480"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Hilton Cabinet Company Ltd</Supplier_Beneficiary><SupplierID>4039</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319089</TransactionReference><NetAmount_ExcVAT>27.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36481"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Equine and Land Management Ltd</Supplier_Beneficiary><SupplierID>921733</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319090</TransactionReference><NetAmount_ExcVAT>1250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36482"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Dalton Terrace Surgery</Supplier_Beneficiary><SupplierID>795182</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319091</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36483"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319096</TransactionReference><NetAmount_ExcVAT>232.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36484"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319098</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36485"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319098</TransactionReference><NetAmount_ExcVAT>770.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36486"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Abbotts Memorial Company</Supplier_Beneficiary><SupplierID>903631</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319131</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36487"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319142</TransactionReference><NetAmount_ExcVAT>904.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36488"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319143</TransactionReference><NetAmount_ExcVAT>11357.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36489"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319151</TransactionReference><NetAmount_ExcVAT>254.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36490"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319021</TransactionReference><NetAmount_ExcVAT>1580.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36491"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319021</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36492"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319021</TransactionReference><NetAmount_ExcVAT>15.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36493"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319021</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36494"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319021</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36495"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319021</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36496"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319101</TransactionReference><NetAmount_ExcVAT>50.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36497"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Kcom Group Plc</Supplier_Beneficiary><SupplierID>897022</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319111</TransactionReference><NetAmount_ExcVAT>130.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36498"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Specsavers Opticians</Supplier_Beneficiary><SupplierID>20608</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319132</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36499"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319143</TransactionReference><NetAmount_ExcVAT>20743.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36500"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319092</TransactionReference><NetAmount_ExcVAT>965.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36502"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319143</TransactionReference><NetAmount_ExcVAT>31125.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36503"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Joinery &amp; Timber Creations (65) Ltd</Supplier_Beneficiary><SupplierID>926574</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319143</TransactionReference><NetAmount_ExcVAT>655.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36504"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>28/06/2016</PaymentDate><TransactionReference>CR0000319092</TransactionReference><NetAmount_ExcVAT>583.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36783"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319278</TransactionReference><NetAmount_ExcVAT>891.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36789"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319278</TransactionReference><NetAmount_ExcVAT>1244.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36933"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>1826.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36934"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>2385.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36935"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milford Lodge LLP</Supplier_Beneficiary><SupplierID>922682</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>12133.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36936"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>1927.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36937"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>2572.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36938"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>1989.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36939"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>1803.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36940"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Orchard Manor Ltd</Supplier_Beneficiary><SupplierID>911108</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>1623.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36941"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>3270.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36942"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>1989.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36943"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>206.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36944"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>1605.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36945"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319294</TransactionReference><NetAmount_ExcVAT>2528.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36947"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319295</TransactionReference><NetAmount_ExcVAT>2099.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36948"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319295</TransactionReference><NetAmount_ExcVAT>1927.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36949"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319295</TransactionReference><NetAmount_ExcVAT>1927.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36952"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319295</TransactionReference><NetAmount_ExcVAT>2074.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36953"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319295</TransactionReference><NetAmount_ExcVAT>1927.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36954"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319295</TransactionReference><NetAmount_ExcVAT>3101.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="36955"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319295</TransactionReference><NetAmount_ExcVAT>1971.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36960"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319295</TransactionReference><NetAmount_ExcVAT>3720.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="36963"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319295</TransactionReference><NetAmount_ExcVAT>2074.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37250"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319246</TransactionReference><NetAmount_ExcVAT>177.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37253"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319252</TransactionReference><NetAmount_ExcVAT>332.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37256"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Domestic Supplies</ExpenseCategory><Supplier_Beneficiary>Herbert Todd &amp; Son</Supplier_Beneficiary><SupplierID>8770</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319256</TransactionReference><NetAmount_ExcVAT>232.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37257"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319259</TransactionReference><NetAmount_ExcVAT>58.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37259"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319265</TransactionReference><NetAmount_ExcVAT>14.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37260"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319267</TransactionReference><NetAmount_ExcVAT>97.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37262"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319269</TransactionReference><NetAmount_ExcVAT>-59.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37268"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Andrew Page Ltd</Supplier_Beneficiary><SupplierID>6510</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319315</TransactionReference><NetAmount_ExcVAT>5.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37269"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319317</TransactionReference><NetAmount_ExcVAT>1027.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37270"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319317</TransactionReference><NetAmount_ExcVAT>213.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37271"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319162</TransactionReference><NetAmount_ExcVAT>32.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37274"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319162</TransactionReference><NetAmount_ExcVAT>32.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37275"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Western Sussex Hospitals NHS FT</Supplier_Beneficiary><SupplierID>921937</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319162</TransactionReference><NetAmount_ExcVAT>87.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37276"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Salford Royal NHS FT</Supplier_Beneficiary><SupplierID>927049</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319162</TransactionReference><NetAmount_ExcVAT>88.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37277"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Lancashire Care NHS Foundation Trust</Supplier_Beneficiary><SupplierID>919144</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319178</TransactionReference><NetAmount_ExcVAT>-2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37278"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>The Princess Alexandra Hospital NHS Trust</Supplier_Beneficiary><SupplierID>927045</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319178</TransactionReference><NetAmount_ExcVAT>-17.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37279"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Lancashire Care NHS Foundation Trust</Supplier_Beneficiary><SupplierID>919144</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319182</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37280"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Lancashire Care NHS Foundation Trust</Supplier_Beneficiary><SupplierID>919144</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319182</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37281"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>The Princess Alexandra Hospital NHS Trust</Supplier_Beneficiary><SupplierID>927045</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319182</TransactionReference><NetAmount_ExcVAT>134.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37282"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>The Princess Alexandra Hospital NHS Trust</Supplier_Beneficiary><SupplierID>927045</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319182</TransactionReference><NetAmount_ExcVAT>17.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37283"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Phoenix Futures</Supplier_Beneficiary><SupplierID>901459</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319282</TransactionReference><NetAmount_ExcVAT>88.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37284"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319168</TransactionReference><NetAmount_ExcVAT>1406.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37288"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319185</TransactionReference><NetAmount_ExcVAT>70.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37291"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319229</TransactionReference><NetAmount_ExcVAT>22.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37458"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Andrew Sisson Plumbing &amp; Heating Engineer</Supplier_Beneficiary><SupplierID>927224</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319172</TransactionReference><NetAmount_ExcVAT>4458.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37459"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Andrew Sisson Plumbing &amp; Heating Engineer</Supplier_Beneficiary><SupplierID>927224</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319172</TransactionReference><NetAmount_ExcVAT>4518.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37460"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319175</TransactionReference><NetAmount_ExcVAT>8.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37462"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319175</TransactionReference><NetAmount_ExcVAT>23.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37463"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319183</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37464"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319183</TransactionReference><NetAmount_ExcVAT>652.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37465"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319183</TransactionReference><NetAmount_ExcVAT>859.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37466"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319183</TransactionReference><NetAmount_ExcVAT>1340.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37467"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319183</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37468"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319183</TransactionReference><NetAmount_ExcVAT>142.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37469"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319183</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37470"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Monks Security Systems Ltd</Supplier_Beneficiary><SupplierID>5919</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319186</TransactionReference><NetAmount_ExcVAT>112.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37471"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Miss Georgina Coade</Supplier_Beneficiary><SupplierID>912054</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319202</TransactionReference><NetAmount_ExcVAT>567.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37473"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>NextGen Clothing Ltd</Supplier_Beneficiary><SupplierID>919826</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319216</TransactionReference><NetAmount_ExcVAT>323.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37474"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>NextGen Clothing Ltd</Supplier_Beneficiary><SupplierID>919826</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319216</TransactionReference><NetAmount_ExcVAT>130.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37475"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319218</TransactionReference><NetAmount_ExcVAT>118.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37476"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319220</TransactionReference><NetAmount_ExcVAT>193.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37477"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Herbert Todd &amp; Son</Supplier_Beneficiary><SupplierID>8770</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319254</TransactionReference><NetAmount_ExcVAT>324.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37478"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319168</TransactionReference><NetAmount_ExcVAT>455.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37479"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319179</TransactionReference><NetAmount_ExcVAT>2.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37480"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Eden Springs Uk Limited</Supplier_Beneficiary><SupplierID>722388</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319225</TransactionReference><NetAmount_ExcVAT>29.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37481"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319229</TransactionReference><NetAmount_ExcVAT>27.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37482"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319229</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37483"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319232</TransactionReference><NetAmount_ExcVAT>358.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37484"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319256</TransactionReference><NetAmount_ExcVAT>20.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37486"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>River Bank Repairs</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Glasdon UK Limited</Supplier_Beneficiary><SupplierID>106577</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319214</TransactionReference><NetAmount_ExcVAT>580.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37487"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Hertel (UK) Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319168</TransactionReference><NetAmount_ExcVAT>3228.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37488"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319201</TransactionReference><NetAmount_ExcVAT>690.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37489"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319208</TransactionReference><NetAmount_ExcVAT>329.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37490"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319208</TransactionReference><NetAmount_ExcVAT>1824.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37491"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319208</TransactionReference><NetAmount_ExcVAT>5.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37493"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319215</TransactionReference><NetAmount_ExcVAT>970.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37498"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319229</TransactionReference><NetAmount_ExcVAT>167.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37500"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319246</TransactionReference><NetAmount_ExcVAT>754.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37507"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319170</TransactionReference><NetAmount_ExcVAT>42.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37510"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Keoghs LLP</Supplier_Beneficiary><SupplierID>920316</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319207</TransactionReference><NetAmount_ExcVAT>416.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37511"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Keoghs LLP</Supplier_Beneficiary><SupplierID>920316</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319207</TransactionReference><NetAmount_ExcVAT>-416.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37512"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319259</TransactionReference><NetAmount_ExcVAT>38.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37513"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Daisy Communications Ltd</Supplier_Beneficiary><SupplierID>924457</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319311</TransactionReference><NetAmount_ExcVAT>337.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37514"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319169</TransactionReference><NetAmount_ExcVAT>1950.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37515"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319169</TransactionReference><NetAmount_ExcVAT>733.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37516"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319185</TransactionReference><NetAmount_ExcVAT>5091.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37517"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319202</TransactionReference><NetAmount_ExcVAT>463.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37518"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319230</TransactionReference><NetAmount_ExcVAT>16.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37519"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319230</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37520"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319239</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37521"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Blubeck</Supplier_Beneficiary><SupplierID>685975</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319247</TransactionReference><NetAmount_ExcVAT>79.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37522"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319257</TransactionReference><NetAmount_ExcVAT>116.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37523"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319258</TransactionReference><NetAmount_ExcVAT>81.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37524"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>29/06/2016</PaymentDate><TransactionReference>CR0000319267</TransactionReference><NetAmount_ExcVAT>420.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37532"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319328</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37533"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319328</TransactionReference><NetAmount_ExcVAT>183.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37537"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319387</TransactionReference><NetAmount_ExcVAT>1370.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37548"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Haisthorpe House Care Ltd</Supplier_Beneficiary><SupplierID>760366</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319413</TransactionReference><NetAmount_ExcVAT>13440.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37566"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319375</TransactionReference><NetAmount_ExcVAT>440.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37570"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319382</TransactionReference><NetAmount_ExcVAT>24.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37571"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319382</TransactionReference><NetAmount_ExcVAT>86.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37572"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319389</TransactionReference><NetAmount_ExcVAT>71.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37573"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319389</TransactionReference><NetAmount_ExcVAT>0.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37574"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319389</TransactionReference><NetAmount_ExcVAT>17.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37575"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319389</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37576"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319395</TransactionReference><NetAmount_ExcVAT>237.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37580"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319401</TransactionReference><NetAmount_ExcVAT>47.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37581"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319410</TransactionReference><NetAmount_ExcVAT>549.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37601"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319393</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37606"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Network Rail Infrastructure Ltd</Supplier_Beneficiary><SupplierID>83137</SupplierID><PaymentDate>30/06/2016</PaymentDate><TransactionReference>CR0000319416</TransactionReference><NetAmount_ExcVAT>988.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37720"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Booker Cash &amp; Carry</Supplier_Beneficiary><SupplierID>61832</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319480</TransactionReference><NetAmount_ExcVAT>35.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37721"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Booker Cash &amp; Carry</Supplier_Beneficiary><SupplierID>61832</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319480</TransactionReference><NetAmount_ExcVAT>4.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37722"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319484</TransactionReference><NetAmount_ExcVAT>132.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37723"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Simpson Packaging</Supplier_Beneficiary><SupplierID>918985</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319491</TransactionReference><NetAmount_ExcVAT>84.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37724"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Simpson Packaging</Supplier_Beneficiary><SupplierID>918985</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319491</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37725"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pine Trees</Supplier_Beneficiary><SupplierID>161787</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319493</TransactionReference><NetAmount_ExcVAT>136.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37726"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pine Trees</Supplier_Beneficiary><SupplierID>161787</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319493</TransactionReference><NetAmount_ExcVAT>16.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37727"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Pine Trees</Supplier_Beneficiary><SupplierID>161787</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319493</TransactionReference><NetAmount_ExcVAT>155.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37728"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319494</TransactionReference><NetAmount_ExcVAT>67.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37729"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319456</TransactionReference><NetAmount_ExcVAT>3640.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37730"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319456</TransactionReference><NetAmount_ExcVAT>1470.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37731"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319456</TransactionReference><NetAmount_ExcVAT>1390.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37732"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319465</TransactionReference><NetAmount_ExcVAT>28.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37733"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319465</TransactionReference><NetAmount_ExcVAT>28.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37734"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319465</TransactionReference><NetAmount_ExcVAT>28.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37735"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319465</TransactionReference><NetAmount_ExcVAT>28.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37736"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319465</TransactionReference><NetAmount_ExcVAT>28.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37737"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319465</TransactionReference><NetAmount_ExcVAT>28.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37738"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319465</TransactionReference><NetAmount_ExcVAT>28.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37739"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Calderdale &amp; Huddersfield NHS Foundation Trust</Supplier_Beneficiary><SupplierID>920925</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319472</TransactionReference><NetAmount_ExcVAT>264.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37740"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>University Hospital Bristol NHS Foundation Trust</Supplier_Beneficiary><SupplierID>920321</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319472</TransactionReference><NetAmount_ExcVAT>137.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37741"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Sheffield Teaching Hospitals NHS Foundation Trust</Supplier_Beneficiary><SupplierID>185242</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319472</TransactionReference><NetAmount_ExcVAT>138.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37742"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319477</TransactionReference><NetAmount_ExcVAT>12500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37743"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319435</TransactionReference><NetAmount_ExcVAT>132.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Herbert Todd &amp; Son</Supplier_Beneficiary><SupplierID>8770</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319435</TransactionReference><NetAmount_ExcVAT>199.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319435</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37746"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319435</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37747"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC  UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319454</TransactionReference><NetAmount_ExcVAT>1349.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC  UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319454</TransactionReference><NetAmount_ExcVAT>993.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37749"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>21.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37750"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37751"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37752"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37753"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Stephensons Investigation Limited</Supplier_Beneficiary><SupplierID>919002</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>89.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37754"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319487</TransactionReference><NetAmount_ExcVAT>44.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37755"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>Clifton Catering</Supplier_Beneficiary><SupplierID>207463</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319487</TransactionReference><NetAmount_ExcVAT>146.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37756"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Heslington Fresh Foods</Supplier_Beneficiary><SupplierID>759377</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319452</TransactionReference><NetAmount_ExcVAT>23.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37757"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>62.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319506</TransactionReference><NetAmount_ExcVAT>721.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37760"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>23.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37761"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37762"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>8.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37763"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37764"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>6707</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319499</TransactionReference><NetAmount_ExcVAT>49.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37765"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319463</TransactionReference><NetAmount_ExcVAT>122.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37766"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319463</TransactionReference><NetAmount_ExcVAT>404.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37767"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319483</TransactionReference><NetAmount_ExcVAT>84.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37768"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319483</TransactionReference><NetAmount_ExcVAT>50.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37769"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Street Lighting</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319490</TransactionReference><NetAmount_ExcVAT>38634.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37770"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Street Lighting</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319490</TransactionReference><NetAmount_ExcVAT>234.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37771"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319429</TransactionReference><NetAmount_ExcVAT>289.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37825"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Actifwear Ltd</Supplier_Beneficiary><SupplierID>924486</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319487</TransactionReference><NetAmount_ExcVAT>126.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37826"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Actifwear Ltd</Supplier_Beneficiary><SupplierID>924486</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319487</TransactionReference><NetAmount_ExcVAT>188.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37827"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319506</TransactionReference><NetAmount_ExcVAT>107.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37828"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319420</TransactionReference><NetAmount_ExcVAT>-450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37829"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319420</TransactionReference><NetAmount_ExcVAT>-804.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37830"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319437</TransactionReference><NetAmount_ExcVAT>3.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37831"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319437</TransactionReference><NetAmount_ExcVAT>34.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37832"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319437</TransactionReference><NetAmount_ExcVAT>16.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37833"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319437</TransactionReference><NetAmount_ExcVAT>3.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37834"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319437</TransactionReference><NetAmount_ExcVAT>85.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37835"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319437</TransactionReference><NetAmount_ExcVAT>4.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37836"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918509</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319449</TransactionReference><NetAmount_ExcVAT>16.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37837"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319463</TransactionReference><NetAmount_ExcVAT>79.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37838"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37839"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37840"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37841"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37842"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37843"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37844"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37845"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37846"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37847"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37848"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37849"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37850"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37851"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37852"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37853"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319467</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37854"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Exactis Ltd</Supplier_Beneficiary><SupplierID>860253</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319469</TransactionReference><NetAmount_ExcVAT>139.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37855"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37856"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37857"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37858"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37859"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37860"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37861"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37862"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37863"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37864"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37865"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319473</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37866"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Covert Policing Training &amp; Publishing Ltd</Supplier_Beneficiary><SupplierID>926882</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319476</TransactionReference><NetAmount_ExcVAT>1250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37867"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Greasebusters</Supplier_Beneficiary><SupplierID>914348</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319478</TransactionReference><NetAmount_ExcVAT>190.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37868"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319479</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37869"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319492</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37870"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319492</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37871"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr L Coole</Supplier_Beneficiary><SupplierID>710934</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319502</TransactionReference><NetAmount_ExcVAT>3822.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37872"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Bruce Willoughby</Supplier_Beneficiary><SupplierID>902646</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319502</TransactionReference><NetAmount_ExcVAT>3591.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37873"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Philip Kirby</Supplier_Beneficiary><SupplierID>729527</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319502</TransactionReference><NetAmount_ExcVAT>4788.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37874"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319433</TransactionReference><NetAmount_ExcVAT>19580.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37875"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319439</TransactionReference><NetAmount_ExcVAT>41.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37891"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319463</TransactionReference><NetAmount_ExcVAT>16.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37893"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Empty Home Repairs</ExpenseCategory><Supplier_Beneficiary>Reeds Electrical</Supplier_Beneficiary><SupplierID>126036</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319466</TransactionReference><NetAmount_ExcVAT>96.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37896"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319510</TransactionReference><NetAmount_ExcVAT>1185.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37929"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319512</TransactionReference><NetAmount_ExcVAT>287.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37930"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319512</TransactionReference><NetAmount_ExcVAT>1670.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319512</TransactionReference><NetAmount_ExcVAT>3071.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37932"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319512</TransactionReference><NetAmount_ExcVAT>7.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37933"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319512</TransactionReference><NetAmount_ExcVAT>7.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319437</TransactionReference><NetAmount_ExcVAT>1.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37935"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319430</TransactionReference><NetAmount_ExcVAT>32.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37936"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319481</TransactionReference><NetAmount_ExcVAT>7476.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Bar Convent Enterprises Ltd</Supplier_Beneficiary><SupplierID>375861</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319436</TransactionReference><NetAmount_ExcVAT>288.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37938"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Alphasound Audio Visual Ltd</Supplier_Beneficiary><SupplierID>186665</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319468</TransactionReference><NetAmount_ExcVAT>2284.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37939"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of The Church Of The Holy Redeemer</Supplier_Beneficiary><SupplierID>40000429</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37940"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Lidgett Grove Methodist Church</Supplier_Beneficiary><SupplierID>40000430</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37941"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Gateway Action York</Supplier_Beneficiary><SupplierID>40000431</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37942"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Lukes Church Pcc</Supplier_Beneficiary><SupplierID>40000432</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37943"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton P.C.C</Supplier_Beneficiary><SupplierID>40000433</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37944"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Methodist Church</Supplier_Beneficiary><SupplierID>40000434</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37945"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc St Edward The Confessor Church</Supplier_Beneficiary><SupplierID>40000435</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>West Thorpe Methodist Church</Supplier_Beneficiary><SupplierID>40000436</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37947"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Melbourne Terrace Methodist Church</Supplier_Beneficiary><SupplierID>40000437</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37948"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Thomas With St Maurice Pcc</Supplier_Beneficiary><SupplierID>40000438</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37949"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Trinity Methodist Church</Supplier_Beneficiary><SupplierID>40000640</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37950"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of St Olaves York</Supplier_Beneficiary><SupplierID>40000440</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37951"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Early Music Enterprises Ltd</Supplier_Beneficiary><SupplierID>40000441</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37952"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Paulinus Church</Supplier_Beneficiary><SupplierID>40000443</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37953"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holy Trinity and St. Wulstan`s Pcc</Supplier_Beneficiary><SupplierID>40000444</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37954"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Holy Trinity and St. Wulstan Pcc</Supplier_Beneficiary><SupplierID>40000445</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37955"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hempland Kids Club</Supplier_Beneficiary><SupplierID>40000446</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37956"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Aelreds Community Centre</Supplier_Beneficiary><SupplierID>40000447</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37957"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Memorial Hall</Supplier_Beneficiary><SupplierID>40000448</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37958"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holgate Methodist Church</Supplier_Beneficiary><SupplierID>40000449</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37959"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The P.C.C Of St Hildas Church</Supplier_Beneficiary><SupplierID>40000451</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37960"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Georges Methodist Church</Supplier_Beneficiary><SupplierID>40000452</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37961"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>40000453</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37962"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Southlands Methodist Church</Supplier_Beneficiary><SupplierID>40000454</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37963"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Chads P.C.C</Supplier_Beneficiary><SupplierID>40000455</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37964"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acomb Parish Church Hall</Supplier_Beneficiary><SupplierID>40000457</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37965"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acaster Malbis Memorial Hall</Supplier_Beneficiary><SupplierID>40000461</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37966"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe P.C.C</Supplier_Beneficiary><SupplierID>40000462</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37967"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holtby Parish Room</Supplier_Beneficiary><SupplierID>40000463</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37968"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>40000464</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37969"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>40000465</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37970"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Old School Committee</Supplier_Beneficiary><SupplierID>40000466</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37971"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Haxby Memorial Hall</Supplier_Beneficiary><SupplierID>40000467</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37972"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>2nd Haxby &amp; Wigginton Scout Group</Supplier_Beneficiary><SupplierID>40000468</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37973"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Margaret Clitherow Church</Supplier_Beneficiary><SupplierID>40000469</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37974"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heslington Village Meeting Room</Supplier_Beneficiary><SupplierID>40000470</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37975"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>40000471</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37976"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Christ Church</Supplier_Beneficiary><SupplierID>40000472</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37977"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Without Community Centre</Supplier_Beneficiary><SupplierID>40000473</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37978"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Huntington Community Centre</Supplier_Beneficiary><SupplierID>40000474</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37979"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Orchard Park Recreation Association</Supplier_Beneficiary><SupplierID>40000475</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37980"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>JRF (The Folk Hall)</Supplier_Beneficiary><SupplierID>40000476</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37986"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Rufforth Institute</Supplier_Beneficiary><SupplierID>40000483</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37988"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The Friends Of Poppleton Tithe BarnTrust</Supplier_Beneficiary><SupplierID>40000486</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37989"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Skelton Village Hall Committee</Supplier_Beneficiary><SupplierID>40000487</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319507</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37991"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Village Hall Management Com</Supplier_Beneficiary><SupplierID>40000489</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37992"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Earswick Village Hall Fund</Supplier_Beneficiary><SupplierID>40000490</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37993"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Strensall and Towthorpe Village Hall</Supplier_Beneficiary><SupplierID>40000491</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37994"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Naburn Village Hall Trust</Supplier_Beneficiary><SupplierID>40000492</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37995"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>G.A.N.Y.S White Rose House</Supplier_Beneficiary><SupplierID>40000493</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37996"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Elvington Village Hall</Supplier_Beneficiary><SupplierID>40000494</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="37998"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>English Martyrs Church</Supplier_Beneficiary><SupplierID>40000510</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="37999"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Campus Services  University of York</Supplier_Beneficiary><SupplierID>40000511</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38000"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Nether with Upper Poppleton PCC</Supplier_Beneficiary><SupplierID>40000512</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38002"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>40000460</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38003"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Explore Clifton Library Learning Centre</Supplier_Beneficiary><SupplierID>40000641</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The White Swan</Supplier_Beneficiary><SupplierID>40000642</SupplierID><PaymentDate>01/07/2016</PaymentDate><TransactionReference>CR0000319508</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38007"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319566</TransactionReference><NetAmount_ExcVAT>543.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38008"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319520</TransactionReference><NetAmount_ExcVAT>8.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38009"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319520</TransactionReference><NetAmount_ExcVAT>103.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38010"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319521</TransactionReference><NetAmount_ExcVAT>40.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38011"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319522</TransactionReference><NetAmount_ExcVAT>50.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38012"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Mike Rennison</Supplier_Beneficiary><SupplierID>812117</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319523</TransactionReference><NetAmount_ExcVAT>26.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38013"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319523</TransactionReference><NetAmount_ExcVAT>36.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38014"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319524</TransactionReference><NetAmount_ExcVAT>1757.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38015"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319535</TransactionReference><NetAmount_ExcVAT>369.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38016"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319536</TransactionReference><NetAmount_ExcVAT>362.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38017"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319540</TransactionReference><NetAmount_ExcVAT>5.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38036"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319562</TransactionReference><NetAmount_ExcVAT>93.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38037"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319566</TransactionReference><NetAmount_ExcVAT>21.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38038"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Technical Surfaces Ltd</Supplier_Beneficiary><SupplierID>925114</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319564</TransactionReference><NetAmount_ExcVAT>412.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38039"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cheadle Royal School Priory Ltd</Supplier_Beneficiary><SupplierID>927130</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319534</TransactionReference><NetAmount_ExcVAT>437.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38040"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cheadle Royal School Priory Ltd</Supplier_Beneficiary><SupplierID>927130</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319534</TransactionReference><NetAmount_ExcVAT>175.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>York Environmental Services</Supplier_Beneficiary><SupplierID>924472</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319546</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38042"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cheadle Royal School Priory Ltd</Supplier_Beneficiary><SupplierID>927130</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319548</TransactionReference><NetAmount_ExcVAT>962.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38043"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319549</TransactionReference><NetAmount_ExcVAT>35.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38044"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319549</TransactionReference><NetAmount_ExcVAT>5.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319551</TransactionReference><NetAmount_ExcVAT>30582.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319542</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319542</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38048"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902516</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319545</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902516</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319556</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38050"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319560</TransactionReference><NetAmount_ExcVAT>840.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38051"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319533</TransactionReference><NetAmount_ExcVAT>386.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38052"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319533</TransactionReference><NetAmount_ExcVAT>217.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38053"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Buildbase Civils &amp; Lintels</Supplier_Beneficiary><SupplierID>911932</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319533</TransactionReference><NetAmount_ExcVAT>22.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38054"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319547</TransactionReference><NetAmount_ExcVAT>624.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38055"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319547</TransactionReference><NetAmount_ExcVAT>624.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38056"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319547</TransactionReference><NetAmount_ExcVAT>124.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38057"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319547</TransactionReference><NetAmount_ExcVAT>499.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38058"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319550</TransactionReference><NetAmount_ExcVAT>1561.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38059"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319550</TransactionReference><NetAmount_ExcVAT>390.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38060"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319539</TransactionReference><NetAmount_ExcVAT>636.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38061"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319539</TransactionReference><NetAmount_ExcVAT>159.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38062"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319547</TransactionReference><NetAmount_ExcVAT>624.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38063"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319529</TransactionReference><NetAmount_ExcVAT>57.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38064"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319529</TransactionReference><NetAmount_ExcVAT>14.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38065"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319517</TransactionReference><NetAmount_ExcVAT>740.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38066"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319517</TransactionReference><NetAmount_ExcVAT>296.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38067"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319517</TransactionReference><NetAmount_ExcVAT>308.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38068"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319517</TransactionReference><NetAmount_ExcVAT>308.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38069"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319519</TransactionReference><NetAmount_ExcVAT>2187.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38070"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319528</TransactionReference><NetAmount_ExcVAT>153.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38071"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319528</TransactionReference><NetAmount_ExcVAT>38.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38072"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319528</TransactionReference><NetAmount_ExcVAT>51.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38073"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319528</TransactionReference><NetAmount_ExcVAT>12.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38074"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319529</TransactionReference><NetAmount_ExcVAT>424.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38075"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319529</TransactionReference><NetAmount_ExcVAT>106.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38076"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319529</TransactionReference><NetAmount_ExcVAT>79.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38077"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319529</TransactionReference><NetAmount_ExcVAT>19.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38078"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319533</TransactionReference><NetAmount_ExcVAT>94.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38079"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319533</TransactionReference><NetAmount_ExcVAT>1736.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38080"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319533</TransactionReference><NetAmount_ExcVAT>528.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38081"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319533</TransactionReference><NetAmount_ExcVAT>350.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38082"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319533</TransactionReference><NetAmount_ExcVAT>775.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38083"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319549</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38084"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319549</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38141"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Lukes Church Pcc</Supplier_Beneficiary><SupplierID>40000432</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38142"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton P.C.C</Supplier_Beneficiary><SupplierID>40000433</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38143"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Methodist Church</Supplier_Beneficiary><SupplierID>40000434</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38144"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc St Edward The Confessor Church</Supplier_Beneficiary><SupplierID>40000435</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>208.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38145"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>West Thorpe Methodist Church</Supplier_Beneficiary><SupplierID>40000436</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38146"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Melbourne Terrace Methodist Church</Supplier_Beneficiary><SupplierID>40000437</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38147"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Thomas With St Maurice Pcc</Supplier_Beneficiary><SupplierID>40000438</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38148"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Trinity Methodist Church</Supplier_Beneficiary><SupplierID>40000640</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38149"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of St Olaves York</Supplier_Beneficiary><SupplierID>40000440</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>392.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38150"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Early Music Enterprises Ltd</Supplier_Beneficiary><SupplierID>40000441</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38151"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Paulinus Church</Supplier_Beneficiary><SupplierID>40000443</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38152"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holy Trinity and St. Wulstan`s Pcc</Supplier_Beneficiary><SupplierID>40000444</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38153"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Holy Trinity and St. Wulstan Pcc</Supplier_Beneficiary><SupplierID>40000445</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38154"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hempland Kids Club</Supplier_Beneficiary><SupplierID>40000446</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38155"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Aelreds Community Centre</Supplier_Beneficiary><SupplierID>40000447</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>269.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38156"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Memorial Hall</Supplier_Beneficiary><SupplierID>40000448</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>176.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38158"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The P.C.C Of St Hildas Church</Supplier_Beneficiary><SupplierID>40000451</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38162"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Chads P.C.C</Supplier_Beneficiary><SupplierID>40000455</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38163"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acomb Parish Church Hall</Supplier_Beneficiary><SupplierID>40000457</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38164"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acaster Malbis Memorial Hall</Supplier_Beneficiary><SupplierID>40000461</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38165"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe P.C.C</Supplier_Beneficiary><SupplierID>40000462</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>310.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38170"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Haxby Memorial Hall</Supplier_Beneficiary><SupplierID>40000467</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>444.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38178"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Orchard Park Recreation Association</Supplier_Beneficiary><SupplierID>40000475</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>240.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38179"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>JRF (The Folk Hall)</Supplier_Beneficiary><SupplierID>40000476</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>270.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38180"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Auction Centre</Supplier_Beneficiary><SupplierID>40000478</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38181"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Giles Church Copmanthorpe</Supplier_Beneficiary><SupplierID>40000479</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38182"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Askham Bryan Village Hall</Supplier_Beneficiary><SupplierID>40000480</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38183"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Askham Richard Pcc</Supplier_Beneficiary><SupplierID>40000481</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38187"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The Friends Of Poppleton Tithe BarnTrust</Supplier_Beneficiary><SupplierID>40000486</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>175.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38188"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Skelton Village Hall Committee</Supplier_Beneficiary><SupplierID>40000487</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319514</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38190"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Village Hall Management Com</Supplier_Beneficiary><SupplierID>40000489</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38193"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Naburn Village Hall Trust</Supplier_Beneficiary><SupplierID>40000492</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38194"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>G.A.N.Y.S White Rose House</Supplier_Beneficiary><SupplierID>40000493</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38195"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Elvington Village Hall</Supplier_Beneficiary><SupplierID>40000494</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38196"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bedern Hall Co Ltd</Supplier_Beneficiary><SupplierID>40000508</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38197"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Clements Hall Presevation Trust</Supplier_Beneficiary><SupplierID>40000509</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38198"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>English Martyrs Church</Supplier_Beneficiary><SupplierID>40000510</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38199"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Campus Services  University of York</Supplier_Beneficiary><SupplierID>40000511</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38200"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Nether with Upper Poppleton PCC</Supplier_Beneficiary><SupplierID>40000512</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>208.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38201"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Osbaldwick Sports Club</Supplier_Beneficiary><SupplierID>921693</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38202"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>40000460</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38203"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Explore Clifton Library Learning Centre</Supplier_Beneficiary><SupplierID>40000641</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38204"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The White Swan</Supplier_Beneficiary><SupplierID>40000642</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38205"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of The Church Of The Holy Redeemer</Supplier_Beneficiary><SupplierID>40000429</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>375.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38206"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Lidgett Grove Methodist Church</Supplier_Beneficiary><SupplierID>40000430</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38207"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Gateway Action York</Supplier_Beneficiary><SupplierID>40000431</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38208"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Lukes Church Pcc</Supplier_Beneficiary><SupplierID>40000432</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>175.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38209"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton P.C.C</Supplier_Beneficiary><SupplierID>40000433</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Methodist Church</Supplier_Beneficiary><SupplierID>40000434</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38211"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc St Edward The Confessor Church</Supplier_Beneficiary><SupplierID>40000435</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>208.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38212"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>West Thorpe Methodist Church</Supplier_Beneficiary><SupplierID>40000436</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Melbourne Terrace Methodist Church</Supplier_Beneficiary><SupplierID>40000437</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38214"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Thomas With St Maurice Pcc</Supplier_Beneficiary><SupplierID>40000438</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38215"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Trinity Methodist Church</Supplier_Beneficiary><SupplierID>40000640</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of St Olaves York</Supplier_Beneficiary><SupplierID>40000440</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>392.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38217"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Early Music Enterprises Ltd</Supplier_Beneficiary><SupplierID>40000441</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38218"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Paulinus Church</Supplier_Beneficiary><SupplierID>40000443</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38219"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holy Trinity and St. Wulstan`s Pcc</Supplier_Beneficiary><SupplierID>40000444</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38220"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Holy Trinity and St. Wulstan Pcc</Supplier_Beneficiary><SupplierID>40000445</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38221"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hempland Kids Club</Supplier_Beneficiary><SupplierID>40000446</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38222"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Aelreds Community Centre</Supplier_Beneficiary><SupplierID>40000447</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>271.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38223"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Memorial Hall</Supplier_Beneficiary><SupplierID>40000448</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>176.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38224"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holgate Methodist Church</Supplier_Beneficiary><SupplierID>40000449</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38225"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The P.C.C Of St Hildas Church</Supplier_Beneficiary><SupplierID>40000451</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>330.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38226"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Georges Methodist Church</Supplier_Beneficiary><SupplierID>40000452</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38227"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>40000453</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>427.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38228"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Southlands Methodist Church</Supplier_Beneficiary><SupplierID>40000454</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38229"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Chads P.C.C</Supplier_Beneficiary><SupplierID>40000455</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>240.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38230"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acomb Parish Church Hall</Supplier_Beneficiary><SupplierID>40000457</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>330.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38231"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acaster Malbis Memorial Hall</Supplier_Beneficiary><SupplierID>40000461</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38232"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe P.C.C</Supplier_Beneficiary><SupplierID>40000462</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>310.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38233"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holtby Parish Room</Supplier_Beneficiary><SupplierID>40000463</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38234"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>40000464</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>240.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38235"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>40000465</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>216.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38236"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Old School Committee</Supplier_Beneficiary><SupplierID>40000466</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38237"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Haxby Memorial Hall</Supplier_Beneficiary><SupplierID>40000467</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>448.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38238"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>2nd Haxby &amp; Wigginton Scout Group</Supplier_Beneficiary><SupplierID>40000468</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38239"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Margaret Clitherow Church</Supplier_Beneficiary><SupplierID>40000469</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319515</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38240"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heslington Village Meeting Room</Supplier_Beneficiary><SupplierID>40000470</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>155.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38241"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>40000471</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>186.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38242"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Christ Church</Supplier_Beneficiary><SupplierID>40000472</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>425.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38243"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Without Community Centre</Supplier_Beneficiary><SupplierID>40000473</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38245"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Orchard Park Recreation Association</Supplier_Beneficiary><SupplierID>40000475</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>240.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38246"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>JRF (The Folk Hall)</Supplier_Beneficiary><SupplierID>40000476</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38247"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Auction Centre</Supplier_Beneficiary><SupplierID>40000478</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38248"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Giles Church Copmanthorpe</Supplier_Beneficiary><SupplierID>40000479</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38249"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Askham Bryan Village Hall</Supplier_Beneficiary><SupplierID>40000480</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38250"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Askham Richard Pcc</Supplier_Beneficiary><SupplierID>40000481</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38252"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Rufforth Institute</Supplier_Beneficiary><SupplierID>40000483</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38253"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hessay Methodist Church</Supplier_Beneficiary><SupplierID>40000484</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38254"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The Friends Of Poppleton Tithe BarnTrust</Supplier_Beneficiary><SupplierID>40000486</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>175.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38255"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Skelton Village Hall Committee</Supplier_Beneficiary><SupplierID>40000487</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38256"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Church</Supplier_Beneficiary><SupplierID>40000488</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38257"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Village Hall Management Com</Supplier_Beneficiary><SupplierID>40000489</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38258"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Earswick Village Hall Fund</Supplier_Beneficiary><SupplierID>40000490</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>124.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38259"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Strensall and Towthorpe Village Hall</Supplier_Beneficiary><SupplierID>40000491</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>195.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38260"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Naburn Village Hall Trust</Supplier_Beneficiary><SupplierID>40000492</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38261"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>G.A.N.Y.S White Rose House</Supplier_Beneficiary><SupplierID>40000493</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38262"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Elvington Village Hall</Supplier_Beneficiary><SupplierID>40000494</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>85.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38263"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bedern Hall Co Ltd</Supplier_Beneficiary><SupplierID>40000508</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38264"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Clements Hall Presevation Trust</Supplier_Beneficiary><SupplierID>40000509</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38265"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>English Martyrs Church</Supplier_Beneficiary><SupplierID>40000510</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38266"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Campus Services  University of York</Supplier_Beneficiary><SupplierID>40000511</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Nether with Upper Poppleton PCC</Supplier_Beneficiary><SupplierID>40000512</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>208.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Osbaldwick Sports Club</Supplier_Beneficiary><SupplierID>921693</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38270"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Our Lady`s Church Hall</Supplier_Beneficiary><SupplierID>40000643</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38271"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Explore Clifton Library Learning Centre</Supplier_Beneficiary><SupplierID>40000641</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38272"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The White Swan</Supplier_Beneficiary><SupplierID>40000642</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319516</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38274"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319527</TransactionReference><NetAmount_ExcVAT>21.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319543</TransactionReference><NetAmount_ExcVAT>1122.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319543</TransactionReference><NetAmount_ExcVAT>945.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38277"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319543</TransactionReference><NetAmount_ExcVAT>64.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38278"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319543</TransactionReference><NetAmount_ExcVAT>21.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38279"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Shaw &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7881</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319557</TransactionReference><NetAmount_ExcVAT>668.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38281"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/07/2016</PaymentDate><TransactionReference>CR0000319526</TransactionReference><NetAmount_ExcVAT>109.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38284"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>03/07/2016</PaymentDate><TransactionReference>CR0000319569</TransactionReference><NetAmount_ExcVAT>11.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38285"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>03/07/2016</PaymentDate><TransactionReference>CR0000319570</TransactionReference><NetAmount_ExcVAT>219.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38286"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319619</TransactionReference><NetAmount_ExcVAT>-137.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38406"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York Personal Support Limited</Supplier_Beneficiary><SupplierID>922089</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>64.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38407"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>205.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38408"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>173.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38409"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>166.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38410"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>36.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38411"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38412"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>126.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38413"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>135.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38414"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>220.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38415"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>244.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38416"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>221.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38417"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>495.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38418"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>453.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38419"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319651</TransactionReference><NetAmount_ExcVAT>217.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38420"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>189.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38421"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>207.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38422"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>152.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38423"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>98.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38424"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38425"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>49.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38426"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>114.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38427"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>65.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38428"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>245.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38429"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>81.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38430"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38431"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>252.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38432"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>36.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38433"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>27.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38434"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>135.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38435"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38436"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38437"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>56.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38438"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>71.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38439"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>270.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38440"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>48.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38441"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>38.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38466"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>75.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38467"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>45.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38468"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>53.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38469"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>109.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38470"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319652</TransactionReference><NetAmount_ExcVAT>59.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38471"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319653</TransactionReference><NetAmount_ExcVAT>59.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38473"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319653</TransactionReference><NetAmount_ExcVAT>324.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38513"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319653</TransactionReference><NetAmount_ExcVAT>4.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38514"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319653</TransactionReference><NetAmount_ExcVAT>36.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38515"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319653</TransactionReference><NetAmount_ExcVAT>147.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38516"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319653</TransactionReference><NetAmount_ExcVAT>50.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38518"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319653</TransactionReference><NetAmount_ExcVAT>344.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38519"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319653</TransactionReference><NetAmount_ExcVAT>149.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38520"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319653</TransactionReference><NetAmount_ExcVAT>257.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38521"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319653</TransactionReference><NetAmount_ExcVAT>250.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38522"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>474.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38523"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>201.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38524"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>17.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38525"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>156.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38526"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>91.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38527"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>140.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38528"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>93.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38531"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>126.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38532"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>153.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38533"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>88.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38534"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>197.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38535"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>99.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38536"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>46.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38537"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>1.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38538"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>96.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38540"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319654</TransactionReference><NetAmount_ExcVAT>13.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38619"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319655</TransactionReference><NetAmount_ExcVAT>560.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38620"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319655</TransactionReference><NetAmount_ExcVAT>68.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38621"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319655</TransactionReference><NetAmount_ExcVAT>265.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38622"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319655</TransactionReference><NetAmount_ExcVAT>107.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38623"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319655</TransactionReference><NetAmount_ExcVAT>114.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38624"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>110.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38625"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>107.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38626"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>81.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38627"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>110.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38628"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>225.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38629"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>55.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38630"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>137.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38632"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>490.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38633"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>32.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38635"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>114.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38636"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York Personal Support Limited</Supplier_Beneficiary><SupplierID>922089</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>48.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38637"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>163.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38639"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>278.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38640"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38641"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>106.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38644"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York Personal Support Limited</Supplier_Beneficiary><SupplierID>922089</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319656</TransactionReference><NetAmount_ExcVAT>64.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38723"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319657</TransactionReference><NetAmount_ExcVAT>27.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38724"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319657</TransactionReference><NetAmount_ExcVAT>91.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38725"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319657</TransactionReference><NetAmount_ExcVAT>125.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38726"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>16.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38727"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>155.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38728"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>202.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38729"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>226.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38730"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>170.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38731"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>17.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38732"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>76.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38733"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>27.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38734"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>183.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38735"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>219.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38736"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>134.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38737"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>128.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38738"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>27.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38739"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>128.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38740"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>27.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38741"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>78.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38742"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>42.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38743"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>86.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38744"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>63.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38745"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>173.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38746"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>21.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38747"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>76.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38748"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>87.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38749"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>50.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38750"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>254.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38751"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>107.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38752"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>134.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38753"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>84.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38754"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>117.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38755"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>68.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38756"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>28.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38757"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>201.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38758"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>74.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38759"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>47.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38760"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>109.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38761"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>429.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38762"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319658</TransactionReference><NetAmount_ExcVAT>2.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38835"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319660</TransactionReference><NetAmount_ExcVAT>147.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38854"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319660</TransactionReference><NetAmount_ExcVAT>238.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38855"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319660</TransactionReference><NetAmount_ExcVAT>105.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38856"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319660</TransactionReference><NetAmount_ExcVAT>56.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38858"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319660</TransactionReference><NetAmount_ExcVAT>49.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38960"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319662</TransactionReference><NetAmount_ExcVAT>32.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38961"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319662</TransactionReference><NetAmount_ExcVAT>56.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38962"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support Solutions</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319662</TransactionReference><NetAmount_ExcVAT>175.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38963"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support Solutions</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319662</TransactionReference><NetAmount_ExcVAT>184.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38964"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319671</TransactionReference><NetAmount_ExcVAT>333.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38965"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319573</TransactionReference><NetAmount_ExcVAT>8.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38967"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319573</TransactionReference><NetAmount_ExcVAT>3.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38968"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319581</TransactionReference><NetAmount_ExcVAT>-34.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38969"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319581</TransactionReference><NetAmount_ExcVAT>-46.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38970"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>York Window Cleaning Service</Supplier_Beneficiary><SupplierID>8875</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319586</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38980"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319640</TransactionReference><NetAmount_ExcVAT>390.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38981"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319640</TransactionReference><NetAmount_ExcVAT>676.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="38983"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319650</TransactionReference><NetAmount_ExcVAT>175.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38984"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Alexandra Workwear Plc</Supplier_Beneficiary><SupplierID>202</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319665</TransactionReference><NetAmount_ExcVAT>27.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38985"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319666</TransactionReference><NetAmount_ExcVAT>4222.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38986"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Classic Carriers Ltd t/a Ydl</Supplier_Beneficiary><SupplierID>164470</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319677</TransactionReference><NetAmount_ExcVAT>19.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="38987"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319640</TransactionReference><NetAmount_ExcVAT>1358.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="39307"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>40000460</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39308"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Explore Clifton Library Learning Centre</Supplier_Beneficiary><SupplierID>40000641</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39309"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The White Swan</Supplier_Beneficiary><SupplierID>40000642</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39310"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of The Church Of The Holy Redeemer</Supplier_Beneficiary><SupplierID>40000429</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>375.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39311"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Lidgett Grove Methodist Church</Supplier_Beneficiary><SupplierID>40000430</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39312"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Gateway Action York</Supplier_Beneficiary><SupplierID>40000431</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39313"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Lukes Church Pcc</Supplier_Beneficiary><SupplierID>40000432</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39314"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton P.C.C</Supplier_Beneficiary><SupplierID>40000433</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39315"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Methodist Church</Supplier_Beneficiary><SupplierID>40000434</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39316"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc St Edward The Confessor Church</Supplier_Beneficiary><SupplierID>40000435</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>208.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39317"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>West Thorpe Methodist Church</Supplier_Beneficiary><SupplierID>40000436</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39318"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Melbourne Terrace Methodist Church</Supplier_Beneficiary><SupplierID>40000437</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39319"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Thomas With St Maurice Pcc</Supplier_Beneficiary><SupplierID>40000438</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39320"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Trinity Methodist Church</Supplier_Beneficiary><SupplierID>40000640</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39321"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of St Olaves York</Supplier_Beneficiary><SupplierID>40000440</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>392.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39322"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Early Music Enterprises Ltd</Supplier_Beneficiary><SupplierID>40000441</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39323"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Paulinus Church</Supplier_Beneficiary><SupplierID>40000443</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39324"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holy Trinity and St. Wulstan`s Pcc</Supplier_Beneficiary><SupplierID>40000444</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39325"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Holy Trinity and St. Wulstan Pcc</Supplier_Beneficiary><SupplierID>40000445</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39326"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hempland Kids Club</Supplier_Beneficiary><SupplierID>40000446</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39327"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Aelreds Community Centre</Supplier_Beneficiary><SupplierID>40000447</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>269.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39328"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Memorial Hall</Supplier_Beneficiary><SupplierID>40000448</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>176.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39329"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holgate Methodist Church</Supplier_Beneficiary><SupplierID>40000449</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39330"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The P.C.C Of St Hildas Church</Supplier_Beneficiary><SupplierID>40000451</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319625</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39331"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Georges Methodist Church</Supplier_Beneficiary><SupplierID>40000452</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39332"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>40000453</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>337.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39333"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Southlands Methodist Church</Supplier_Beneficiary><SupplierID>40000454</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39334"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Chads P.C.C</Supplier_Beneficiary><SupplierID>40000455</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39335"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acomb Parish Church Hall</Supplier_Beneficiary><SupplierID>40000457</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39336"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acaster Malbis Memorial Hall</Supplier_Beneficiary><SupplierID>40000461</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39337"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe P.C.C</Supplier_Beneficiary><SupplierID>40000462</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>310.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39338"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holtby Parish Room</Supplier_Beneficiary><SupplierID>40000463</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39339"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>40000464</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39340"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>40000465</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>216.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39341"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Old School Committee</Supplier_Beneficiary><SupplierID>40000466</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="39343"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>2nd Haxby &amp; Wigginton Scout Group</Supplier_Beneficiary><SupplierID>40000468</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39344"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Margaret Clitherow Church</Supplier_Beneficiary><SupplierID>40000469</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39345"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heslington Village Meeting Room</Supplier_Beneficiary><SupplierID>40000470</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>167.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>40000471</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>186.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="39349"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Huntington Community Centre</Supplier_Beneficiary><SupplierID>40000474</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39350"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Orchard Park Recreation Association</Supplier_Beneficiary><SupplierID>40000475</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>240.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39351"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>JRF (The Folk Hall)</Supplier_Beneficiary><SupplierID>40000476</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>270.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39352"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Auction Centre</Supplier_Beneficiary><SupplierID>40000478</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39353"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Giles Church Copmanthorpe</Supplier_Beneficiary><SupplierID>40000479</SupplierID><PaymentDate>04/07/2016</PaymentDate><TransactionReference>CR0000319626</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="39466"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319749</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39467"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319749</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39468"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>City Healthcare Partnership CIC</Supplier_Beneficiary><SupplierID>919176</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319753</TransactionReference><NetAmount_ExcVAT>268.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39469"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319765</TransactionReference><NetAmount_ExcVAT>810.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39470"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319787</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39471"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319787</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39472"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319787</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39473"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319787</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39474"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319787</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39475"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319787</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39476"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319787</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39477"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319787</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39478"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319787</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39479"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319797</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Construction (Heckington) Ltd</Supplier_Beneficiary><SupplierID>926613</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>52912.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>17.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39483"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>1.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>19.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>96.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>128.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39487"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319722</TransactionReference><NetAmount_ExcVAT>540.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39488"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319722</TransactionReference><NetAmount_ExcVAT>10.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Clifton Catering</Supplier_Beneficiary><SupplierID>207463</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319751</TransactionReference><NetAmount_ExcVAT>318.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39490"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319763</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39491"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927235</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319768</TransactionReference><NetAmount_ExcVAT>6000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fostering Yorkshire Ltd</Supplier_Beneficiary><SupplierID>910533</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319782</TransactionReference><NetAmount_ExcVAT>1560.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39493"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319782</TransactionReference><NetAmount_ExcVAT>64.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39494"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319782</TransactionReference><NetAmount_ExcVAT>96.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39495"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319782</TransactionReference><NetAmount_ExcVAT>3.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39496"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>JLA Limited</Supplier_Beneficiary><SupplierID>199720</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319782</TransactionReference><NetAmount_ExcVAT>287.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39497"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319791</TransactionReference><NetAmount_ExcVAT>13.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39498"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319794</TransactionReference><NetAmount_ExcVAT>2400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319798</TransactionReference><NetAmount_ExcVAT>480.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39500"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319815</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39501"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319815</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39502"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319815</TransactionReference><NetAmount_ExcVAT>10.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39503"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319819</TransactionReference><NetAmount_ExcVAT>432.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39504"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319825</TransactionReference><NetAmount_ExcVAT>54.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319749</TransactionReference><NetAmount_ExcVAT>230.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319749</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39507"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319749</TransactionReference><NetAmount_ExcVAT>24.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39508"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319749</TransactionReference><NetAmount_ExcVAT>11.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39509"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920657</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319773</TransactionReference><NetAmount_ExcVAT>980.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39510"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920657</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319773</TransactionReference><NetAmount_ExcVAT>560.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39511"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920657</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319773</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39512"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319782</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39513"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Unox Service Solutions Ltd</Supplier_Beneficiary><SupplierID>926611</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319804</TransactionReference><NetAmount_ExcVAT>585.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39514"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319741</TransactionReference><NetAmount_ExcVAT>378.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39515"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319740</TransactionReference><NetAmount_ExcVAT>850.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39516"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>1235.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39517"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="39574"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319758</TransactionReference><NetAmount_ExcVAT>-17007.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="39582"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Melbourne Terrace Methodist Church</Supplier_Beneficiary><SupplierID>234232</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319781</TransactionReference><NetAmount_ExcVAT>879.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39583"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319784</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="39592"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>VTCT</Supplier_Beneficiary><SupplierID>923923</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319805</TransactionReference><NetAmount_ExcVAT>192.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="39618"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319778</TransactionReference><NetAmount_ExcVAT>3243.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="39830"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319710</TransactionReference><NetAmount_ExcVAT>510.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39831"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319710</TransactionReference><NetAmount_ExcVAT>270.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319710</TransactionReference><NetAmount_ExcVAT>81.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39833"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SG Ellis (Electrical Contractors) Ltd</Supplier_Beneficiary><SupplierID>10797</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319784</TransactionReference><NetAmount_ExcVAT>649.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319791</TransactionReference><NetAmount_ExcVAT>81.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319791</TransactionReference><NetAmount_ExcVAT>7.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319793</TransactionReference><NetAmount_ExcVAT>612.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319813</TransactionReference><NetAmount_ExcVAT>775.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319814</TransactionReference><NetAmount_ExcVAT>15.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39839"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319814</TransactionReference><NetAmount_ExcVAT>8.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39840"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319814</TransactionReference><NetAmount_ExcVAT>68.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319814</TransactionReference><NetAmount_ExcVAT>675.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319814</TransactionReference><NetAmount_ExcVAT>675.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39843"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319814</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319814</TransactionReference><NetAmount_ExcVAT>62.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39845"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319814</TransactionReference><NetAmount_ExcVAT>9.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319825</TransactionReference><NetAmount_ExcVAT>496.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39847"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319825</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39848"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319826</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319826</TransactionReference><NetAmount_ExcVAT>112.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39850"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319826</TransactionReference><NetAmount_ExcVAT>22.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319826</TransactionReference><NetAmount_ExcVAT>41.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39852"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319826</TransactionReference><NetAmount_ExcVAT>41.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39853"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319826</TransactionReference><NetAmount_ExcVAT>53.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Rightmove PLC</Supplier_Beneficiary><SupplierID>924217</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39855"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39856"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Aces (North East) Branch</Supplier_Beneficiary><SupplierID>307363</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319713</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39857"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319719</TransactionReference><NetAmount_ExcVAT>48.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39858"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319719</TransactionReference><NetAmount_ExcVAT>47.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39859"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319719</TransactionReference><NetAmount_ExcVAT>8.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39860"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319721</TransactionReference><NetAmount_ExcVAT>2060.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39861"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319721</TransactionReference><NetAmount_ExcVAT>525.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39862"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319780</TransactionReference><NetAmount_ExcVAT>416.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39863"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319801</TransactionReference><NetAmount_ExcVAT>102.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39864"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319801</TransactionReference><NetAmount_ExcVAT>3.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39865"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319803</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39866"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319783</TransactionReference><NetAmount_ExcVAT>10000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39867"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319783</TransactionReference><NetAmount_ExcVAT>1245.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39868"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of The Church Of The Holy Redeemer</Supplier_Beneficiary><SupplierID>40000429</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39869"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Lidgett Grove Methodist Church</Supplier_Beneficiary><SupplierID>40000430</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39870"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Gateway Action York</Supplier_Beneficiary><SupplierID>40000431</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39871"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Lukes Church Pcc</Supplier_Beneficiary><SupplierID>40000432</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39872"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton P.C.C</Supplier_Beneficiary><SupplierID>40000433</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39873"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Methodist Church</Supplier_Beneficiary><SupplierID>40000434</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39874"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc St Edward The Confessor Church</Supplier_Beneficiary><SupplierID>40000435</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39875"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>West Thorpe Methodist Church</Supplier_Beneficiary><SupplierID>40000436</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39876"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Melbourne Terrace Methodist Church</Supplier_Beneficiary><SupplierID>40000437</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39877"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Thomas With St Maurice Pcc</Supplier_Beneficiary><SupplierID>40000438</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39878"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Trinity Methodist Church</Supplier_Beneficiary><SupplierID>40000640</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39879"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of St Olaves York</Supplier_Beneficiary><SupplierID>40000440</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39880"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Early Music Enterprises Ltd</Supplier_Beneficiary><SupplierID>40000441</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39881"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Paulinus Church</Supplier_Beneficiary><SupplierID>40000443</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39882"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holy Trinity and St. Wulstan`s Pcc</Supplier_Beneficiary><SupplierID>40000444</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39883"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Holy Trinity and St. Wulstan Pcc</Supplier_Beneficiary><SupplierID>40000445</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39884"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hempland Kids Club</Supplier_Beneficiary><SupplierID>40000446</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39885"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Aelreds Community Centre</Supplier_Beneficiary><SupplierID>40000447</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39886"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Memorial Hall</Supplier_Beneficiary><SupplierID>40000448</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39887"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holgate Methodist Church</Supplier_Beneficiary><SupplierID>40000449</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39888"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The P.C.C Of St Hildas Church</Supplier_Beneficiary><SupplierID>40000451</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39889"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Georges Methodist Church</Supplier_Beneficiary><SupplierID>40000452</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39890"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>40000453</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39891"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Southlands Methodist Church</Supplier_Beneficiary><SupplierID>40000454</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39892"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Chads P.C.C</Supplier_Beneficiary><SupplierID>40000455</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39893"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acomb Parish Church Hall</Supplier_Beneficiary><SupplierID>40000457</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39894"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acaster Malbis Memorial Hall</Supplier_Beneficiary><SupplierID>40000461</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39895"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe P.C.C</Supplier_Beneficiary><SupplierID>40000462</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39896"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holtby Parish Room</Supplier_Beneficiary><SupplierID>40000463</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39897"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>40000464</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39898"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>40000465</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Old School Committee</Supplier_Beneficiary><SupplierID>40000466</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39900"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Haxby Memorial Hall</Supplier_Beneficiary><SupplierID>40000467</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>2nd Haxby &amp; Wigginton Scout Group</Supplier_Beneficiary><SupplierID>40000468</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39902"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Margaret Clitherow Church</Supplier_Beneficiary><SupplierID>40000469</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39903"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heslington Village Meeting Room</Supplier_Beneficiary><SupplierID>40000470</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39904"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>40000471</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Christ Church</Supplier_Beneficiary><SupplierID>40000472</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39906"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Without Community Centre</Supplier_Beneficiary><SupplierID>40000473</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Huntington Community Centre</Supplier_Beneficiary><SupplierID>40000474</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Orchard Park Recreation Association</Supplier_Beneficiary><SupplierID>40000475</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>JRF (The Folk Hall)</Supplier_Beneficiary><SupplierID>40000476</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Auction Centre</Supplier_Beneficiary><SupplierID>40000478</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39911"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Giles Church Copmanthorpe</Supplier_Beneficiary><SupplierID>40000479</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39912"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Askham Bryan Village Hall</Supplier_Beneficiary><SupplierID>40000480</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39913"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Askham Richard Pcc</Supplier_Beneficiary><SupplierID>40000481</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39914"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>40000482</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39915"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Rufforth Institute</Supplier_Beneficiary><SupplierID>40000483</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39916"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hessay Methodist Church</Supplier_Beneficiary><SupplierID>40000484</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39917"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The Friends Of Poppleton Tithe BarnTrust</Supplier_Beneficiary><SupplierID>40000486</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39918"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Skelton Village Hall Committee</Supplier_Beneficiary><SupplierID>40000487</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319700</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39919"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Church</Supplier_Beneficiary><SupplierID>40000488</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39920"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Village Hall Management Com</Supplier_Beneficiary><SupplierID>40000489</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39921"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Earswick Village Hall Fund</Supplier_Beneficiary><SupplierID>40000490</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39922"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Strensall and Towthorpe Village Hall</Supplier_Beneficiary><SupplierID>40000491</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39923"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Naburn Village Hall Trust</Supplier_Beneficiary><SupplierID>40000492</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39924"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>G.A.N.Y.S White Rose House</Supplier_Beneficiary><SupplierID>40000493</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39925"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Elvington Village Hall</Supplier_Beneficiary><SupplierID>40000494</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39926"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Clements Hall Presevation Trust</Supplier_Beneficiary><SupplierID>40000509</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39927"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>English Martyrs Church</Supplier_Beneficiary><SupplierID>40000510</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Campus Services  University of York</Supplier_Beneficiary><SupplierID>40000511</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39929"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Nether with Upper Poppleton PCC</Supplier_Beneficiary><SupplierID>40000512</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39930"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Osbaldwick Sports Club</Supplier_Beneficiary><SupplierID>921693</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>40000460</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39932"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Explore Clifton Library Learning Centre</Supplier_Beneficiary><SupplierID>40000641</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39933"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The White Swan</Supplier_Beneficiary><SupplierID>40000642</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of The Church Of The Holy Redeemer</Supplier_Beneficiary><SupplierID>40000429</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39935"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Lidgett Grove Methodist Church</Supplier_Beneficiary><SupplierID>40000430</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39936"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Gateway Action York</Supplier_Beneficiary><SupplierID>40000431</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Lukes Church Pcc</Supplier_Beneficiary><SupplierID>40000432</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39938"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton P.C.C</Supplier_Beneficiary><SupplierID>40000433</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39939"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Methodist Church</Supplier_Beneficiary><SupplierID>40000434</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39940"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc St Edward The Confessor Church</Supplier_Beneficiary><SupplierID>40000435</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39941"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>West Thorpe Methodist Church</Supplier_Beneficiary><SupplierID>40000436</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39942"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Melbourne Terrace Methodist Church</Supplier_Beneficiary><SupplierID>40000437</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39943"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Thomas With St Maurice Pcc</Supplier_Beneficiary><SupplierID>40000438</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39944"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Trinity Methodist Church</Supplier_Beneficiary><SupplierID>40000640</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39945"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of St Olaves York</Supplier_Beneficiary><SupplierID>40000440</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Early Music Enterprises Ltd</Supplier_Beneficiary><SupplierID>40000441</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39947"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Paulinus Church</Supplier_Beneficiary><SupplierID>40000443</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39948"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holy Trinity and St. Wulstan`s Pcc</Supplier_Beneficiary><SupplierID>40000444</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39949"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Holy Trinity and St. Wulstan Pcc</Supplier_Beneficiary><SupplierID>40000445</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39950"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hempland Kids Club</Supplier_Beneficiary><SupplierID>40000446</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39951"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Aelreds Community Centre</Supplier_Beneficiary><SupplierID>40000447</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39952"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Memorial Hall</Supplier_Beneficiary><SupplierID>40000448</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39953"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holgate Methodist Church</Supplier_Beneficiary><SupplierID>40000449</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39954"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The P.C.C Of St Hildas Church</Supplier_Beneficiary><SupplierID>40000451</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39955"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Georges Methodist Church</Supplier_Beneficiary><SupplierID>40000452</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39956"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>40000453</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39957"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Southlands Methodist Church</Supplier_Beneficiary><SupplierID>40000454</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39958"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Chads P.C.C</Supplier_Beneficiary><SupplierID>40000455</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39959"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acomb Parish Church Hall</Supplier_Beneficiary><SupplierID>40000457</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39960"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acaster Malbis Memorial Hall</Supplier_Beneficiary><SupplierID>40000461</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39961"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe P.C.C</Supplier_Beneficiary><SupplierID>40000462</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39962"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holtby Parish Room</Supplier_Beneficiary><SupplierID>40000463</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39963"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>40000464</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39964"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>40000465</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39965"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Old School Committee</Supplier_Beneficiary><SupplierID>40000466</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39966"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Haxby Memorial Hall</Supplier_Beneficiary><SupplierID>40000467</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39967"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>2nd Haxby &amp; Wigginton Scout Group</Supplier_Beneficiary><SupplierID>40000468</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39968"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Margaret Clitherow Church</Supplier_Beneficiary><SupplierID>40000469</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39969"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heslington Village Meeting Room</Supplier_Beneficiary><SupplierID>40000470</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319701</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39970"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>40000471</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-186.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39971"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Christ Church</Supplier_Beneficiary><SupplierID>40000472</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-425.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39972"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Without Community Centre</Supplier_Beneficiary><SupplierID>40000473</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39973"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Huntington Community Centre</Supplier_Beneficiary><SupplierID>40000474</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39974"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Orchard Park Recreation Association</Supplier_Beneficiary><SupplierID>40000475</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-240.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39975"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>JRF (The Folk Hall)</Supplier_Beneficiary><SupplierID>40000476</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-270.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39976"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Auction Centre</Supplier_Beneficiary><SupplierID>40000478</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39977"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Giles Church Copmanthorpe</Supplier_Beneficiary><SupplierID>40000479</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39978"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Askham Bryan Village Hall</Supplier_Beneficiary><SupplierID>40000480</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39979"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Askham Richard Pcc</Supplier_Beneficiary><SupplierID>40000481</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39980"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>40000482</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39981"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Rufforth Institute</Supplier_Beneficiary><SupplierID>40000483</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39982"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hessay Methodist Church</Supplier_Beneficiary><SupplierID>40000484</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39983"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The Friends Of Poppleton Tithe BarnTrust</Supplier_Beneficiary><SupplierID>40000486</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-175.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39984"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Skelton Village Hall Committee</Supplier_Beneficiary><SupplierID>40000487</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39985"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Church</Supplier_Beneficiary><SupplierID>40000488</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39986"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Village Hall Management Com</Supplier_Beneficiary><SupplierID>40000489</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="39988"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Strensall and Towthorpe Village Hall</Supplier_Beneficiary><SupplierID>40000491</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-195.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39989"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Naburn Village Hall Trust</Supplier_Beneficiary><SupplierID>40000492</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39990"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>G.A.N.Y.S White Rose House</Supplier_Beneficiary><SupplierID>40000493</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39991"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Elvington Village Hall</Supplier_Beneficiary><SupplierID>40000494</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39992"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Clements Hall Presevation Trust</Supplier_Beneficiary><SupplierID>40000509</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39993"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>English Martyrs Church</Supplier_Beneficiary><SupplierID>40000510</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39994"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Campus Services  University of York</Supplier_Beneficiary><SupplierID>40000511</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39995"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Nether with Upper Poppleton PCC</Supplier_Beneficiary><SupplierID>40000512</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-208.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39996"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Osbaldwick Sports Club</Supplier_Beneficiary><SupplierID>921693</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39997"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>40000460</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39998"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Explore Clifton Library Learning Centre</Supplier_Beneficiary><SupplierID>40000641</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="39999"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The White Swan</Supplier_Beneficiary><SupplierID>40000642</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319702</TransactionReference><NetAmount_ExcVAT>-350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40000"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of The Church Of The Holy Redeemer</Supplier_Beneficiary><SupplierID>40000429</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-375.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40001"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Lidgett Grove Methodist Church</Supplier_Beneficiary><SupplierID>40000430</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40002"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Gateway Action York</Supplier_Beneficiary><SupplierID>40000431</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40003"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Lukes Church Pcc</Supplier_Beneficiary><SupplierID>40000432</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton P.C.C</Supplier_Beneficiary><SupplierID>40000433</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40005"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Methodist Church</Supplier_Beneficiary><SupplierID>40000434</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40006"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc St Edward The Confessor Church</Supplier_Beneficiary><SupplierID>40000435</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-208.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40007"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>West Thorpe Methodist Church</Supplier_Beneficiary><SupplierID>40000436</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40008"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Melbourne Terrace Methodist Church</Supplier_Beneficiary><SupplierID>40000437</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40009"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Thomas With St Maurice Pcc</Supplier_Beneficiary><SupplierID>40000438</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40010"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Trinity Methodist Church</Supplier_Beneficiary><SupplierID>40000640</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40011"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of St Olaves York</Supplier_Beneficiary><SupplierID>40000440</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-392.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40012"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Early Music Enterprises Ltd</Supplier_Beneficiary><SupplierID>40000441</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40013"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Paulinus Church</Supplier_Beneficiary><SupplierID>40000443</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40014"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holy Trinity and St. Wulstan`s Pcc</Supplier_Beneficiary><SupplierID>40000444</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40015"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Holy Trinity and St. Wulstan Pcc</Supplier_Beneficiary><SupplierID>40000445</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40016"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hempland Kids Club</Supplier_Beneficiary><SupplierID>40000446</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40017"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Aelreds Community Centre</Supplier_Beneficiary><SupplierID>40000447</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-269.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40018"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Memorial Hall</Supplier_Beneficiary><SupplierID>40000448</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-176.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40019"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holgate Methodist Church</Supplier_Beneficiary><SupplierID>40000449</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40020"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The P.C.C Of St Hildas Church</Supplier_Beneficiary><SupplierID>40000451</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40021"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Georges Methodist Church</Supplier_Beneficiary><SupplierID>40000452</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40022"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>40000453</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-337.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40023"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Southlands Methodist Church</Supplier_Beneficiary><SupplierID>40000454</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40024"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Chads P.C.C</Supplier_Beneficiary><SupplierID>40000455</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40025"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acomb Parish Church Hall</Supplier_Beneficiary><SupplierID>40000457</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40026"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acaster Malbis Memorial Hall</Supplier_Beneficiary><SupplierID>40000461</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40027"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe P.C.C</Supplier_Beneficiary><SupplierID>40000462</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-310.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40028"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holtby Parish Room</Supplier_Beneficiary><SupplierID>40000463</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40029"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>40000464</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40030"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>40000465</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-216.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40031"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Old School Committee</Supplier_Beneficiary><SupplierID>40000466</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40032"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Haxby Memorial Hall</Supplier_Beneficiary><SupplierID>40000467</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-444.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40033"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>2nd Haxby &amp; Wigginton Scout Group</Supplier_Beneficiary><SupplierID>40000468</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40034"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Margaret Clitherow Church</Supplier_Beneficiary><SupplierID>40000469</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40035"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heslington Village Meeting Room</Supplier_Beneficiary><SupplierID>40000470</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-167.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40036"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>40000471</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-186.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40037"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Christ Church</Supplier_Beneficiary><SupplierID>40000472</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-425.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40038"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Without Community Centre</Supplier_Beneficiary><SupplierID>40000473</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319703</TransactionReference><NetAmount_ExcVAT>-170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40096"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319791</TransactionReference><NetAmount_ExcVAT>240.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40097"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319792</TransactionReference><NetAmount_ExcVAT>74.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40098"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>DOQEX Ltd</Supplier_Beneficiary><SupplierID>921622</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319799</TransactionReference><NetAmount_ExcVAT>6500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40099"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>IBM UK Financial Services Ltd</Supplier_Beneficiary><SupplierID>4224</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319813</TransactionReference><NetAmount_ExcVAT>3.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40100"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>IBM UK Financial Services Ltd</Supplier_Beneficiary><SupplierID>4224</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319813</TransactionReference><NetAmount_ExcVAT>59.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40101"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>IBM UK Financial Services Ltd</Supplier_Beneficiary><SupplierID>4224</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319813</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40102"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Floydconsult Ltd</Supplier_Beneficiary><SupplierID>924576</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319782</TransactionReference><NetAmount_ExcVAT>1070.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40103"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Local Government Association</Supplier_Beneficiary><SupplierID>734606</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319708</TransactionReference><NetAmount_ExcVAT>37036.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40104"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/07/2016</PaymentDate><TransactionReference>CR0000319791</TransactionReference><NetAmount_ExcVAT>26.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40105"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319932</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40106"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319940</TransactionReference><NetAmount_ExcVAT>363.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40107"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319944</TransactionReference><NetAmount_ExcVAT>306.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40108"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319944</TransactionReference><NetAmount_ExcVAT>1370.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40109"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319944</TransactionReference><NetAmount_ExcVAT>1377.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40110"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319944</TransactionReference><NetAmount_ExcVAT>1375.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40111"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319954</TransactionReference><NetAmount_ExcVAT>307.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40112"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319976</TransactionReference><NetAmount_ExcVAT>1611.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40113"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319829</TransactionReference><NetAmount_ExcVAT>1067.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40114"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>141.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40115"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319858</TransactionReference><NetAmount_ExcVAT>529.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40116"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319862</TransactionReference><NetAmount_ExcVAT>315.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40117"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319874</TransactionReference><NetAmount_ExcVAT>440.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40118"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319874</TransactionReference><NetAmount_ExcVAT>289.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40119"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319874</TransactionReference><NetAmount_ExcVAT>121.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40120"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>177.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40121"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319884</TransactionReference><NetAmount_ExcVAT>880.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40122"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319886</TransactionReference><NetAmount_ExcVAT>9.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40123"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319890</TransactionReference><NetAmount_ExcVAT>70.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40124"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319907</TransactionReference><NetAmount_ExcVAT>1365.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40125"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319911</TransactionReference><NetAmount_ExcVAT>392.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40126"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319912</TransactionReference><NetAmount_ExcVAT>798.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40127"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319912</TransactionReference><NetAmount_ExcVAT>49.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40128"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319912</TransactionReference><NetAmount_ExcVAT>88.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40129"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319912</TransactionReference><NetAmount_ExcVAT>37.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40130"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319922</TransactionReference><NetAmount_ExcVAT>1062.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40131"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319924</TransactionReference><NetAmount_ExcVAT>261.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40132"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319924</TransactionReference><NetAmount_ExcVAT>410.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40133"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319925</TransactionReference><NetAmount_ExcVAT>51.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40134"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Mike Rennison</Supplier_Beneficiary><SupplierID>812117</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319926</TransactionReference><NetAmount_ExcVAT>7.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40135"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319926</TransactionReference><NetAmount_ExcVAT>30.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40136"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319934</TransactionReference><NetAmount_ExcVAT>176.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40137"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319939</TransactionReference><NetAmount_ExcVAT>45.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40138"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319943</TransactionReference><NetAmount_ExcVAT>1309.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40139"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319944</TransactionReference><NetAmount_ExcVAT>792.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40140"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319948</TransactionReference><NetAmount_ExcVAT>70.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40141"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319960</TransactionReference><NetAmount_ExcVAT>599.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40142"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319961</TransactionReference><NetAmount_ExcVAT>18.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40148"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319961</TransactionReference><NetAmount_ExcVAT>43.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40149"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319961</TransactionReference><NetAmount_ExcVAT>12.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40150"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319961</TransactionReference><NetAmount_ExcVAT>19.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40151"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319961</TransactionReference><NetAmount_ExcVAT>24.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40152"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319961</TransactionReference><NetAmount_ExcVAT>23.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40153"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319961</TransactionReference><NetAmount_ExcVAT>13.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40154"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319961</TransactionReference><NetAmount_ExcVAT>82.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40155"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319962</TransactionReference><NetAmount_ExcVAT>108.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40156"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Parking Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921575</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319973</TransactionReference><NetAmount_ExcVAT>193.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40157"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Parking Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922140</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319973</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40158"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319983</TransactionReference><NetAmount_ExcVAT>279.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40159"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319983</TransactionReference><NetAmount_ExcVAT>114.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40160"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319983</TransactionReference><NetAmount_ExcVAT>52.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40161"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319983</TransactionReference><NetAmount_ExcVAT>174.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40162"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Domestic Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319984</TransactionReference><NetAmount_ExcVAT>85.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40163"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319892</TransactionReference><NetAmount_ExcVAT>593.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40164"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319850</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40165"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319850</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40166"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319850</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40167"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319850</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40168"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319850</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40169"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319850</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40170"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319850</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40171"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319850</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40172"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319850</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40173"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Westminster Briefing</Supplier_Beneficiary><SupplierID>775814</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>PCARD0002640</TransactionReference><NetAmount_ExcVAT>235.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="40174"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319834</TransactionReference><NetAmount_ExcVAT>3500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40175"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319834</TransactionReference><NetAmount_ExcVAT>3500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40176"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319834</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>62.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40178"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>10.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>28.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40183"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Degree Living Ltd</Supplier_Beneficiary><SupplierID>926362</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>3978.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40184"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319878</TransactionReference><NetAmount_ExcVAT>0.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40185"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319878</TransactionReference><NetAmount_ExcVAT>28.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40186"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319878</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40187"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319878</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40188"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905490</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>-10.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40189"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911192</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>-1764.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40190"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911192</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>-179.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40191"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918069</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>-16.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918069</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>-16.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922087</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>-16.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000005</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>54.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40195"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000005</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>-126.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000443</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>-6.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>-22.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40198"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000465</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319894</TransactionReference><NetAmount_ExcVAT>-16.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>60000001</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>1636.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>6778.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>3844.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40259"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Danielle`s Childminding</Supplier_Beneficiary><SupplierID>60000227</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>19.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000160</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>38.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>1738.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40265"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000300</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>96.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000283</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>154.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40267"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>1400.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40268"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>3345.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>3450.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40273"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Happy Jays Day Nursery</Supplier_Beneficiary><SupplierID>60000096</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>6244.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40274"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>8816.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40275"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>3579.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40276"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>3527.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>3294.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40278"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000136</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319970</TransactionReference><NetAmount_ExcVAT>115.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40280"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>1293.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40281"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>2521.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>3327.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>2540.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40284"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000306</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>192.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40286"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000159</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>96.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40288"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>1830.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>5809.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40293"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>3448.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40294"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kirk Hammerton Nursery School</Supplier_Beneficiary><SupplierID>60000313</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>95.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40295"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Knavesmire Primary School Academy</Supplier_Beneficiary><SupplierID>60000301</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>6064.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>2996.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40299"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>5067.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>2042.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>4247.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>2464.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40307"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>1874.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>6541.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>5011.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rainbow Childminding</Supplier_Beneficiary><SupplierID>60000291</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>55.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>5481.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>5795.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000293</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>96.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>96.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000224</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>268.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>3277.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>172.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000194</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>133.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>326.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>8402.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000161</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>96.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000285</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>96.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>705.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>3389.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>1689.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000263</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>192.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000235</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>103.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Phoenix Under 5`s</Supplier_Beneficiary><SupplierID>60000027</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>3584.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>4409.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Ousebank Primary Academy</Supplier_Beneficiary><SupplierID>60000277</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319971</TransactionReference><NetAmount_ExcVAT>5653.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Playgroup</Supplier_Beneficiary><SupplierID>60000089</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>2640.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>60000090</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>781.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>2919.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>1501.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40335"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000244</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>96.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000223</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>146.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>4238.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>5261.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>877.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000264</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>172.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000287</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>77.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000176</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>38.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000260</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>96.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000197</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>172.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>5547.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40346"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000250</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>62.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40347"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000186</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>280.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Skelton Squirrels</Supplier_Beneficiary><SupplierID>60000165</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>5132.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>1353.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>6368.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>3395.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Day Nursery</Supplier_Beneficiary><SupplierID>60000139</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>1032.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>4462.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000255</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>38.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000239</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>163.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>427.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Minster School</Supplier_Beneficiary><SupplierID>60000003</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>1589.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>2992.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>2894.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years Pre-School</Supplier_Beneficiary><SupplierID>60000043</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>4218.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>60000028</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>1391.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>3529.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40366"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>2015.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40367"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>172.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000229</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>19.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tricia`s House Day Nursery Ltd</Supplier_Beneficiary><SupplierID>60000211</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>1920.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40370"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Vicky O`Donnell (Little Wings)</Supplier_Beneficiary><SupplierID>60000273</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>365.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000257</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>112.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40372"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery</Supplier_Beneficiary><SupplierID>60000278</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>3443.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>4021.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40374"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Playgroup</Supplier_Beneficiary><SupplierID>60000056</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>1285.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>2578.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40376"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>2727.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40377"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>3959.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40378"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>3404.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Steiner School</Supplier_Beneficiary><SupplierID>60000005</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319972</TransactionReference><NetAmount_ExcVAT>2384.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40380"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319986</TransactionReference><NetAmount_ExcVAT>1720.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40381"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319931</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40382"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Colliers Self Drive Hire</Supplier_Beneficiary><SupplierID>471626</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319940</TransactionReference><NetAmount_ExcVAT>117.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40383"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319885</TransactionReference><NetAmount_ExcVAT>192.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40384"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319923</TransactionReference><NetAmount_ExcVAT>57.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40385"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319923</TransactionReference><NetAmount_ExcVAT>40.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40386"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319923</TransactionReference><NetAmount_ExcVAT>1.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40387"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319923</TransactionReference><NetAmount_ExcVAT>170.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40396"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319923</TransactionReference><NetAmount_ExcVAT>234.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40397"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>IIP for Growth</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319893</TransactionReference><NetAmount_ExcVAT>1083109.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40492"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319863</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40615"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40618"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40619"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>47.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40621"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40622"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>81.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40623"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40626"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>61.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40627"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40628"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>47.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40629"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40631"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40632"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>8.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40633"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40634"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319887</TransactionReference><NetAmount_ExcVAT>34.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40635"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319888</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40636"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319888</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40637"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319907</TransactionReference><NetAmount_ExcVAT>21.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40638"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319913</TransactionReference><NetAmount_ExcVAT>2450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40639"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319913</TransactionReference><NetAmount_ExcVAT>2425.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40640"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319913</TransactionReference><NetAmount_ExcVAT>3000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40641"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319927</TransactionReference><NetAmount_ExcVAT>72.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40642"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319934</TransactionReference><NetAmount_ExcVAT>749.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40643"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319940</TransactionReference><NetAmount_ExcVAT>14.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40644"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319940</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40645"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Meridian Motor Group T/A Vantage Toyota York</Supplier_Beneficiary><SupplierID>917647</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319964</TransactionReference><NetAmount_ExcVAT>1800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40646"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923209</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319978</TransactionReference><NetAmount_ExcVAT>399.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40647"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>707484</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319978</TransactionReference><NetAmount_ExcVAT>114.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40663"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>380.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40669"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319890</TransactionReference><NetAmount_ExcVAT>330.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40670"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319890</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40671"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319905</TransactionReference><NetAmount_ExcVAT>30.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40672"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319905</TransactionReference><NetAmount_ExcVAT>75.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40677"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319913</TransactionReference><NetAmount_ExcVAT>1755.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40680"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319949</TransactionReference><NetAmount_ExcVAT>2388.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40681"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>3245</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319954</TransactionReference><NetAmount_ExcVAT>224.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40689"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319967</TransactionReference><NetAmount_ExcVAT>0.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40691"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319968</TransactionReference><NetAmount_ExcVAT>924.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40692"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>864084</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319969</TransactionReference><NetAmount_ExcVAT>160.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40693"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319976</TransactionReference><NetAmount_ExcVAT>21.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40696"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319883</TransactionReference><NetAmount_ExcVAT>76.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40697"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319836</TransactionReference><NetAmount_ExcVAT>2029.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40698"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319840</TransactionReference><NetAmount_ExcVAT>175.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40700"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Eyesight Tests</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907990</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319846</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40701"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319848</TransactionReference><NetAmount_ExcVAT>536.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40703"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319914</TransactionReference><NetAmount_ExcVAT>800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40714"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927275</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319987</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40715"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>OSCHR</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/07/2016</PaymentDate><TransactionReference>PCARD0002640</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="40716"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Director of CBSS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Welfare Benefits Unit</Supplier_Beneficiary><SupplierID>282255</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319830</TransactionReference><NetAmount_ExcVAT>4500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40717"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>16784.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40718"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>963.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40719"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Advanced Doors Ltd</Supplier_Beneficiary><SupplierID>861692</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319843</TransactionReference><NetAmount_ExcVAT>195.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40720"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319857</TransactionReference><NetAmount_ExcVAT>165.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40721"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>65.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40722"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>131.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40723"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>1401.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40724"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>359.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40725"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>1161.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40726"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>145.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40727"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>157.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40728"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>62.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40729"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>179.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40730"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>93.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40731"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>278.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40732"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>282.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40733"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>1408.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40734"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>5397.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40735"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319879</TransactionReference><NetAmount_ExcVAT>767.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40736"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319884</TransactionReference><NetAmount_ExcVAT>714.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40737"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319907</TransactionReference><NetAmount_ExcVAT>164.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40738"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319984</TransactionReference><NetAmount_ExcVAT>2854.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40739"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319985</TransactionReference><NetAmount_ExcVAT>101.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40740"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Maplin</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>06/07/2016</PaymentDate><TransactionReference>PCARD0002640</TransactionReference><NetAmount_ExcVAT>191.76</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="40741"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>TV Licensing</Supplier_Beneficiary><SupplierID>8440</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>PCARD0002640</TransactionReference><NetAmount_ExcVAT>145.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="40742"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319831</TransactionReference><NetAmount_ExcVAT>2500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40743"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319872</TransactionReference><NetAmount_ExcVAT>425.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40744"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319884</TransactionReference><NetAmount_ExcVAT>309.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40745"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319884</TransactionReference><NetAmount_ExcVAT>5.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40746"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319895</TransactionReference><NetAmount_ExcVAT>-38.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40747"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319907</TransactionReference><NetAmount_ExcVAT>6.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40748"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319907</TransactionReference><NetAmount_ExcVAT>3.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40749"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319934</TransactionReference><NetAmount_ExcVAT>270.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40750"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319940</TransactionReference><NetAmount_ExcVAT>439.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40751"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319963</TransactionReference><NetAmount_ExcVAT>74730.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40752"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319963</TransactionReference><NetAmount_ExcVAT>65976.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40753"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319891</TransactionReference><NetAmount_ExcVAT>1175.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40754"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319991</TransactionReference><NetAmount_ExcVAT>454.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40755"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>1665.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40756"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>The Law Society</Supplier_Beneficiary><SupplierID>5003</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319841</TransactionReference><NetAmount_ExcVAT>1195.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40757"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319842</TransactionReference><NetAmount_ExcVAT>325.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40758"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319964</TransactionReference><NetAmount_ExcVAT>1261.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40759"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319964</TransactionReference><NetAmount_ExcVAT>4638.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40760"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>06/07/2016</PaymentDate><TransactionReference>CR0000319830</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40761"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Ad Services Comm Space</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320051</TransactionReference><NetAmount_ExcVAT>20488.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40762"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320066</TransactionReference><NetAmount_ExcVAT>201.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40763"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320095</TransactionReference><NetAmount_ExcVAT>308.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40764"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320095</TransactionReference><NetAmount_ExcVAT>335.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40820"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320086</TransactionReference><NetAmount_ExcVAT>4.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40821"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320092</TransactionReference><NetAmount_ExcVAT>26.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40822"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320094</TransactionReference><NetAmount_ExcVAT>41.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40823"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320100</TransactionReference><NetAmount_ExcVAT>23.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40824"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320100</TransactionReference><NetAmount_ExcVAT>21.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40825"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320005</TransactionReference><NetAmount_ExcVAT>1125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40826"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>22.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40827"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Royal Free London</Supplier_Beneficiary><SupplierID>927250</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320033</TransactionReference><NetAmount_ExcVAT>163.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40828"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>SRCL Ltd</Supplier_Beneficiary><SupplierID>909040</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320033</TransactionReference><NetAmount_ExcVAT>884.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40829"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>York Medical Group</Supplier_Beneficiary><SupplierID>491732</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320033</TransactionReference><NetAmount_ExcVAT>92.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40830"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Dalton Terrace Surgery</Supplier_Beneficiary><SupplierID>795182</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320033</TransactionReference><NetAmount_ExcVAT>123.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40831"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Front Street Surgery</Supplier_Beneficiary><SupplierID>899473</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320033</TransactionReference><NetAmount_ExcVAT>61.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40832"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Haxby Group Practice</Supplier_Beneficiary><SupplierID>460983</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320033</TransactionReference><NetAmount_ExcVAT>184.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40833"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Jorvik Gillygate Practice</Supplier_Beneficiary><SupplierID>923032</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320033</TransactionReference><NetAmount_ExcVAT>153.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40834"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Priory Medical Group</Supplier_Beneficiary><SupplierID>126638</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320033</TransactionReference><NetAmount_ExcVAT>891.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40835"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926995</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320087</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40836"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Planning Fees</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320076</TransactionReference><NetAmount_ExcVAT>1975.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40837"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Photocopying</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320010</TransactionReference><NetAmount_ExcVAT>96.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40838"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>20.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40839"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>95.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40841"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40842"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>5.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>9.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40844"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>65.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40845"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>16.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40846"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Capitation</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>16.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40847"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Capitation</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>17.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40848"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>70.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>11.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40854"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>55.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40855"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>55.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40856"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>55.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>31.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>27.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40860"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>11.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40861"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>12.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40862"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>39.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40863"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>49.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40864"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40865"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>12.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40866"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>2.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40867"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>48.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40868"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40869"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40870"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320022</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40884"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Cambian Autism Services Ltd</Supplier_Beneficiary><SupplierID>927128</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320049</TransactionReference><NetAmount_ExcVAT>18875.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40885"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kool Kids Club</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320074</TransactionReference><NetAmount_ExcVAT>8.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>CSES Suspended Cost centres</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>5.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320091</TransactionReference><NetAmount_ExcVAT>840.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40902"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Specialist Surfacing Ltd</Supplier_Beneficiary><SupplierID>783987</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320032</TransactionReference><NetAmount_ExcVAT>11092.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40903"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320010</TransactionReference><NetAmount_ExcVAT>950.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40904"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320025</TransactionReference><NetAmount_ExcVAT>3384.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40905"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320025</TransactionReference><NetAmount_ExcVAT>8000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40906"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320025</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40912"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320090</TransactionReference><NetAmount_ExcVAT>54.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40918"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Matts Monitors Ltd</Supplier_Beneficiary><SupplierID>923317</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320003</TransactionReference><NetAmount_ExcVAT>751.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40920"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320002</TransactionReference><NetAmount_ExcVAT>2182.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40931"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320037</TransactionReference><NetAmount_ExcVAT>360.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40932"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320056</TransactionReference><NetAmount_ExcVAT>-1556.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40933"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Printwaste Recycling &amp; Shredding Ltd</Supplier_Beneficiary><SupplierID>922968</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320058</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40936"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320067</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40937"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320074</TransactionReference><NetAmount_ExcVAT>11.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40938"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320074</TransactionReference><NetAmount_ExcVAT>24.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40940"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320074</TransactionReference><NetAmount_ExcVAT>62.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40942"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>APT Skidata Ltd</Supplier_Beneficiary><SupplierID>926757</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320077</TransactionReference><NetAmount_ExcVAT>8514.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40943"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Zenith Survey Equipment Ltd</Supplier_Beneficiary><SupplierID>676748</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320084</TransactionReference><NetAmount_ExcVAT>35.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40945"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Hilton Hotel</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>07/07/2016</PaymentDate><TransactionReference>PCARD0002647</TransactionReference><NetAmount_ExcVAT>183.75</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="40946"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320007</TransactionReference><NetAmount_ExcVAT>14.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="40947"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320007</TransactionReference><NetAmount_ExcVAT>17.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40950"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320009</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40958"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Stockton On Forest Village Hall Man.Ctte</Supplier_Beneficiary><SupplierID>863933</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320087</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="40966"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320090</TransactionReference><NetAmount_ExcVAT>11.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41027"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41028"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41029"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>55.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41030"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41031"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>148.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41032"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41033"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>39.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41034"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41035"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>8.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41036"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41037"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41038"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320061</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41039"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320075</TransactionReference><NetAmount_ExcVAT>485.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41040"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320075</TransactionReference><NetAmount_ExcVAT>3.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41041"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320075</TransactionReference><NetAmount_ExcVAT>31.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41042"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320075</TransactionReference><NetAmount_ExcVAT>769.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41043"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320082</TransactionReference><NetAmount_ExcVAT>8.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41044"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320082</TransactionReference><NetAmount_ExcVAT>214.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41045"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320090</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41046"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320090</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41047"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320090</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41048"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320090</TransactionReference><NetAmount_ExcVAT>37.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41049"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320001</TransactionReference><NetAmount_ExcVAT>813.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41050"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320010</TransactionReference><NetAmount_ExcVAT>12.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41051"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320012</TransactionReference><NetAmount_ExcVAT>3.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41052"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320037</TransactionReference><NetAmount_ExcVAT>52.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41053"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320076</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41054"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320076</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41055"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Herbert Todd &amp; Son</Supplier_Beneficiary><SupplierID>8770</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320087</TransactionReference><NetAmount_ExcVAT>249.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41056"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>PCARD0002644</TransactionReference><NetAmount_ExcVAT>325.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41057"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>PCARD0002644</TransactionReference><NetAmount_ExcVAT>1300.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41058"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>PCARD0002645</TransactionReference><NetAmount_ExcVAT>1300.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41059"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>PCARD0002646</TransactionReference><NetAmount_ExcVAT>325.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41060"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320072</TransactionReference><NetAmount_ExcVAT>1330.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41061"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Novus Property Solutions</Supplier_Beneficiary><SupplierID>155405</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320093</TransactionReference><NetAmount_ExcVAT>14558.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41062"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320013</TransactionReference><NetAmount_ExcVAT>552.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41063"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320013</TransactionReference><NetAmount_ExcVAT>535.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41064"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320013</TransactionReference><NetAmount_ExcVAT>535.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41065"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320013</TransactionReference><NetAmount_ExcVAT>535.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41066"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320021</TransactionReference><NetAmount_ExcVAT>570.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41067"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320021</TransactionReference><NetAmount_ExcVAT>179.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41068"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320021</TransactionReference><NetAmount_ExcVAT>451.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41069"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320021</TransactionReference><NetAmount_ExcVAT>466.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41070"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320021</TransactionReference><NetAmount_ExcVAT>223.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41071"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320021</TransactionReference><NetAmount_ExcVAT>994.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41072"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320021</TransactionReference><NetAmount_ExcVAT>1043.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41073"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320021</TransactionReference><NetAmount_ExcVAT>1181.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41074"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320021</TransactionReference><NetAmount_ExcVAT>1036.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41075"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320021</TransactionReference><NetAmount_ExcVAT>1060.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41087"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Director of CBSS</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Living Wage Foundation</Supplier_Beneficiary><SupplierID>920371</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320062</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41088"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320010</TransactionReference><NetAmount_ExcVAT>573.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41090"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320076</TransactionReference><NetAmount_ExcVAT>304.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41102"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320011</TransactionReference><NetAmount_ExcVAT>430.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41104"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320075</TransactionReference><NetAmount_ExcVAT>1950.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Me Learning Ltd</Supplier_Beneficiary><SupplierID>925695</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320075</TransactionReference><NetAmount_ExcVAT>10000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Advanced Legal Solutions Ltd</Supplier_Beneficiary><SupplierID>921667</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320029</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41107"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>07/07/2016</PaymentDate><TransactionReference>CR0000320032</TransactionReference><NetAmount_ExcVAT>1048.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41132"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320171</TransactionReference><NetAmount_ExcVAT>362.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41133"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320171</TransactionReference><NetAmount_ExcVAT>181.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41134"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320171</TransactionReference><NetAmount_ExcVAT>550.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41135"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320171</TransactionReference><NetAmount_ExcVAT>904.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41136"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320171</TransactionReference><NetAmount_ExcVAT>191.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41137"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320181</TransactionReference><NetAmount_ExcVAT>1486.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41138"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320184</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41139"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>390.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41140"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>543.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41141"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>387.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41142"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>902.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41143"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>185.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41144"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320197</TransactionReference><NetAmount_ExcVAT>72.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41145"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320197</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41146"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320197</TransactionReference><NetAmount_ExcVAT>342.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41147"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320197</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41148"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320207</TransactionReference><NetAmount_ExcVAT>81.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41149"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320207</TransactionReference><NetAmount_ExcVAT>55.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41150"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allied Healthcare</Supplier_Beneficiary><SupplierID>912539</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>14.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41151"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allied Healthcare</Supplier_Beneficiary><SupplierID>912539</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>66.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41152"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allied Healthcare</Supplier_Beneficiary><SupplierID>912539</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>111.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41153"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allied Healthcare</Supplier_Beneficiary><SupplierID>912539</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>403.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41154"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allied Healthcare</Supplier_Beneficiary><SupplierID>912539</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>388.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41155"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>1469.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41156"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>88.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41157"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>187.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41158"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>93.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41159"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>147.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41160"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>447.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41161"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>37.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41162"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>319.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41163"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>1440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41164"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320218</TransactionReference><NetAmount_ExcVAT>484.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41459"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320224</TransactionReference><NetAmount_ExcVAT>191.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41460"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support Solutions</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320224</TransactionReference><NetAmount_ExcVAT>167.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41461"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320107</TransactionReference><NetAmount_ExcVAT>51.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41462"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320107</TransactionReference><NetAmount_ExcVAT>49.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41463"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320108</TransactionReference><NetAmount_ExcVAT>60.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41464"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320109</TransactionReference><NetAmount_ExcVAT>45.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41465"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320109</TransactionReference><NetAmount_ExcVAT>32.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41466"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320110</TransactionReference><NetAmount_ExcVAT>19.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41467"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320110</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41468"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320110</TransactionReference><NetAmount_ExcVAT>8.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41477"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320144</TransactionReference><NetAmount_ExcVAT>345.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41478"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320144</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41479"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320154</TransactionReference><NetAmount_ExcVAT>7.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41489"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320183</TransactionReference><NetAmount_ExcVAT>645.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41493"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320188</TransactionReference><NetAmount_ExcVAT>81.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41494"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320181</TransactionReference><NetAmount_ExcVAT>3136.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41495"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320143</TransactionReference><NetAmount_ExcVAT>245.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41496"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Croydon Health Services NHST</Supplier_Beneficiary><SupplierID>922780</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320165</TransactionReference><NetAmount_ExcVAT>153.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>72.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41507"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>116.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41508"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41509"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41510"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>48.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41511"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41512"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>-10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41513"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>118.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41514"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41515"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41516"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41517"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41518"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41520"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41521"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>4.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41522"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>4.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41523"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>1.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41524"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>-45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41525"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>8.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41526"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>4.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41527"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>5.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41528"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>6.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41529"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>3.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41530"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>3.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41531"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>6.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>72.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41533"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>6.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41534"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41535"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41536"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41537"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41538"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41541"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>72.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>5.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41544"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41546"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41548"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41549"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>13.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41552"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41553"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41554"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41557"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41558"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>28.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>28.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41561"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320119</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>9.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41563"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>5.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41565"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>2.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>17.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>55.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>64.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>4.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>8.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>34.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41573"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>0.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41574"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>7.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41575"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>30.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41576"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41577"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>116.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41578"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>46.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41579"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>8.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41580"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>58.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41581"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320174</TransactionReference><NetAmount_ExcVAT>3500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41582"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320181</TransactionReference><NetAmount_ExcVAT>3125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41583"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320181</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41584"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320181</TransactionReference><NetAmount_ExcVAT>19.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41585"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320181</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41586"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320183</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41587"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>18.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41588"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41589"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320197</TransactionReference><NetAmount_ExcVAT>7.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41590"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320197</TransactionReference><NetAmount_ExcVAT>7.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41591"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320197</TransactionReference><NetAmount_ExcVAT>1332.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41592"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Pirongs Limited</Supplier_Beneficiary><SupplierID>637240</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320203</TransactionReference><NetAmount_ExcVAT>30.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41593"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>19.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41594"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>43.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41595"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>21.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41596"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41597"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>8.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41598"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>261.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41599"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>4.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41600"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>12.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41601"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>14.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41602"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>31.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41603"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320216</TransactionReference><NetAmount_ExcVAT>130.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41604"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Frazer Medical Research Ltd</Supplier_Beneficiary><SupplierID>917581</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320217</TransactionReference><NetAmount_ExcVAT>345.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41605"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320116</TransactionReference><NetAmount_ExcVAT>28.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41606"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320116</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41607"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320106</TransactionReference><NetAmount_ExcVAT>8.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41610"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320106</TransactionReference><NetAmount_ExcVAT>2.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41611"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320106</TransactionReference><NetAmount_ExcVAT>13.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41612"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320106</TransactionReference><NetAmount_ExcVAT>9.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41613"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320106</TransactionReference><NetAmount_ExcVAT>9.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>7.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41615"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>27.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41616"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>27.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41617"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320137</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41618"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320207</TransactionReference><NetAmount_ExcVAT>102.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41619"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320117</TransactionReference><NetAmount_ExcVAT>763.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41620"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320160</TransactionReference><NetAmount_ExcVAT>48.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41621"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Local Government Association</Supplier_Beneficiary><SupplierID>734606</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320157</TransactionReference><NetAmount_ExcVAT>535.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41622"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Local Government Association</Supplier_Beneficiary><SupplierID>734606</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320157</TransactionReference><NetAmount_ExcVAT>31.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41623"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Local Government Association</Supplier_Beneficiary><SupplierID>734606</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320157</TransactionReference><NetAmount_ExcVAT>58.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41624"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Streetwise Services Ltd</Supplier_Beneficiary><SupplierID>917881</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320172</TransactionReference><NetAmount_ExcVAT>3600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41625"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Noel Wood Pest Control Services</Supplier_Beneficiary><SupplierID>924610</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320105</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41626"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320136</TransactionReference><NetAmount_ExcVAT>11.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41627"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320153</TransactionReference><NetAmount_ExcVAT>53.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41628"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320153</TransactionReference><NetAmount_ExcVAT>18.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41629"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320160</TransactionReference><NetAmount_ExcVAT>367.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41630"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Autowash Engineering Ltd</Supplier_Beneficiary><SupplierID>838007</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320178</TransactionReference><NetAmount_ExcVAT>173.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41631"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Autowash Engineering Ltd</Supplier_Beneficiary><SupplierID>838007</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320178</TransactionReference><NetAmount_ExcVAT>520.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41632"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Autowash Engineering Ltd</Supplier_Beneficiary><SupplierID>838007</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320178</TransactionReference><NetAmount_ExcVAT>71.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41633"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320181</TransactionReference><NetAmount_ExcVAT>205.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41634"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320182</TransactionReference><NetAmount_ExcVAT>51.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41635"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>17.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41636"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41637"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Building Insulation</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320194</TransactionReference><NetAmount_ExcVAT>720.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41638"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Building Insulation</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320194</TransactionReference><NetAmount_ExcVAT>2830.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41639"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320181</TransactionReference><NetAmount_ExcVAT>62.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41640"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320181</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41641"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320115</TransactionReference><NetAmount_ExcVAT>10.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41642"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320115</TransactionReference><NetAmount_ExcVAT>7.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41643"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320115</TransactionReference><NetAmount_ExcVAT>4.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41644"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320115</TransactionReference><NetAmount_ExcVAT>2.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41645"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320115</TransactionReference><NetAmount_ExcVAT>2.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41646"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320115</TransactionReference><NetAmount_ExcVAT>2.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41648"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320115</TransactionReference><NetAmount_ExcVAT>0.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41650"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320115</TransactionReference><NetAmount_ExcVAT>0.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41651"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Libberty Arts</Supplier_Beneficiary><SupplierID>924794</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320130</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41652"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Families In The Vale Of York</Supplier_Beneficiary><SupplierID>895561</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320131</TransactionReference><NetAmount_ExcVAT>99.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41653"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320136</TransactionReference><NetAmount_ExcVAT>39.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41654"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924159</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>405.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41655"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924159</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>315.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41656"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320141</TransactionReference><NetAmount_ExcVAT>900.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41657"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320152</TransactionReference><NetAmount_ExcVAT>23.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41658"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>The Grand Hotel &amp; Spa Limited</Supplier_Beneficiary><SupplierID>924194</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320163</TransactionReference><NetAmount_ExcVAT>98.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41659"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Crystal Nails 4U Ltd</Supplier_Beneficiary><SupplierID>926349</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320166</TransactionReference><NetAmount_ExcVAT>34.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41713"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320116</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41714"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320116</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41715"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320116</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41716"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>FSH</Supplier_Beneficiary><SupplierID>927294</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320118</TransactionReference><NetAmount_ExcVAT>2760.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41717"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Crocodile Flood Solutions</Supplier_Beneficiary><SupplierID>927295</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320118</TransactionReference><NetAmount_ExcVAT>4520.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41718"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320128</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41719"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320128</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41720"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>1150.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41721"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320136</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41722"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Eyesight Tests</ExpenseCategory><Supplier_Beneficiary>Specsavers Opticians</Supplier_Beneficiary><SupplierID>20608</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320139</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41723"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>769.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41724"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>97.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41725"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>0.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41726"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>22.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41727"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>3.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41728"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>1.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41729"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320158</TransactionReference><NetAmount_ExcVAT>1726.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41730"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320158</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41731"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320160</TransactionReference><NetAmount_ExcVAT>161.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41732"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>46.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41733"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41734"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41735"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41736"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41737"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41738"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41739"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41740"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41741"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41745"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41746"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41747"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320161</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41748"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320168</TransactionReference><NetAmount_ExcVAT>191.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41749"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320168</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41750"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320170</TransactionReference><NetAmount_ExcVAT>124.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41751"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320170</TransactionReference><NetAmount_ExcVAT>21.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41752"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320170</TransactionReference><NetAmount_ExcVAT>73.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41753"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320170</TransactionReference><NetAmount_ExcVAT>85.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41754"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320170</TransactionReference><NetAmount_ExcVAT>33.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41755"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320177</TransactionReference><NetAmount_ExcVAT>111.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41756"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320177</TransactionReference><NetAmount_ExcVAT>528.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41757"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Dodsworth Ltd</Supplier_Beneficiary><SupplierID>99998</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320189</TransactionReference><NetAmount_ExcVAT>105.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41758"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320193</TransactionReference><NetAmount_ExcVAT>72.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41764"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320211</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41765"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320211</TransactionReference><NetAmount_ExcVAT>87.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41766"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320211</TransactionReference><NetAmount_ExcVAT>97.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41767"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320211</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41768"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320211</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41769"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320211</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41770"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320211</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41771"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320114</TransactionReference><NetAmount_ExcVAT>388.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41772"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320123</TransactionReference><NetAmount_ExcVAT>23.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41773"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320124</TransactionReference><NetAmount_ExcVAT>654.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41774"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320129</TransactionReference><NetAmount_ExcVAT>129.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41775"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Rechargeable Repairs</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320132</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41776"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320158</TransactionReference><NetAmount_ExcVAT>2700.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41777"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320162</TransactionReference><NetAmount_ExcVAT>140.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41778"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320162</TransactionReference><NetAmount_ExcVAT>183.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41779"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320176</TransactionReference><NetAmount_ExcVAT>598.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41780"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320183</TransactionReference><NetAmount_ExcVAT>146.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41781"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320186</TransactionReference><NetAmount_ExcVAT>44.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41782"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Edf Energy Customers Plc</Supplier_Beneficiary><SupplierID>733254</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320186</TransactionReference><NetAmount_ExcVAT>8.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41783"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Edf Energy Customers Plc</Supplier_Beneficiary><SupplierID>733254</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320186</TransactionReference><NetAmount_ExcVAT>-3.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41784"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Edf Energy Customers Plc</Supplier_Beneficiary><SupplierID>733254</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320186</TransactionReference><NetAmount_ExcVAT>5.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41785"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>First Utility</Supplier_Beneficiary><SupplierID>922886</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320192</TransactionReference><NetAmount_ExcVAT>1.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41786"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>First Utility</Supplier_Beneficiary><SupplierID>922886</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320192</TransactionReference><NetAmount_ExcVAT>39.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41787"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320192</TransactionReference><NetAmount_ExcVAT>10.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41788"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320192</TransactionReference><NetAmount_ExcVAT>25.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41789"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320205</TransactionReference><NetAmount_ExcVAT>15.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41790"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320205</TransactionReference><NetAmount_ExcVAT>11.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41791"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>E.On (Electric Supply)</Supplier_Beneficiary><SupplierID>909897</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320205</TransactionReference><NetAmount_ExcVAT>25.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41792"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320215</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41793"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320215</TransactionReference><NetAmount_ExcVAT>54.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41794"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320129</TransactionReference><NetAmount_ExcVAT>7807.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41795"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320114</TransactionReference><NetAmount_ExcVAT>800.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41796"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320129</TransactionReference><NetAmount_ExcVAT>10668.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41797"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320129</TransactionReference><NetAmount_ExcVAT>30000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41798"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320129</TransactionReference><NetAmount_ExcVAT>18250.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41799"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320116</TransactionReference><NetAmount_ExcVAT>26.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41800"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320116</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41801"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320121</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41802"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>17.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41803"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>35.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41804"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>1.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>11.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>96.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41807"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>7.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41808"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>1.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41809"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>5.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41810"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>3.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41811"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41812"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>347.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41813"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41816"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41817"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>7.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41818"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>2.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41819"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>24.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41820"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>14.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41821"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>14.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41822"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>96.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41823"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>0.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41824"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>24.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41825"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>11.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41826"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>3.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41827"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>1.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41828"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>32.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41829"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>7.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41830"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>7.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41831"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320142</TransactionReference><NetAmount_ExcVAT>0.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>389.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41833"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320196</TransactionReference><NetAmount_ExcVAT>465.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chadwicks Surveyors Ltd</Supplier_Beneficiary><SupplierID>923851</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320214</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chadwicks Surveyors Ltd</Supplier_Beneficiary><SupplierID>923851</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320214</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Green Text</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002648</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Green Text</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002648</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>East Coast Main Line Company</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002649</TransactionReference><NetAmount_ExcVAT>196.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41839"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Travellodge</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002649</TransactionReference><NetAmount_ExcVAT>89.12</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41840"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Travelodge</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002649</TransactionReference><NetAmount_ExcVAT>97.42</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Travelodge</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002649</TransactionReference><NetAmount_ExcVAT>95.75</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>TextAnywhere Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002650</TransactionReference><NetAmount_ExcVAT>36.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41843"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Awards</ExpenseCategory><Supplier_Beneficiary>The Gift Voucher shop</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002653</TransactionReference><NetAmount_ExcVAT>3000.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Awards</ExpenseCategory><Supplier_Beneficiary>The Gift Voucher Shop</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002654</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41845"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Wilko</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002655</TransactionReference><NetAmount_ExcVAT>12.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Asda Stres Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002655</TransactionReference><NetAmount_ExcVAT>34.98</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41847"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Booker Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002655</TransactionReference><NetAmount_ExcVAT>131.01</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41848"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Booker Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002655</TransactionReference><NetAmount_ExcVAT>4.74</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002656</TransactionReference><NetAmount_ExcVAT>8.37</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41850"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/07/2016</PaymentDate><TransactionReference>PCARD0002656</TransactionReference><NetAmount_ExcVAT>13.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="41851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320159</TransactionReference><NetAmount_ExcVAT>212.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41852"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320159</TransactionReference><NetAmount_ExcVAT>12.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41853"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320182</TransactionReference><NetAmount_ExcVAT>43.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Ilchester Estates</Supplier_Beneficiary><SupplierID>913915</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320167</TransactionReference><NetAmount_ExcVAT>4733.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41855"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320198</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41856"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Centerprise International Ltd</Supplier_Beneficiary><SupplierID>907050</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320182</TransactionReference><NetAmount_ExcVAT>1510.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41857"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320158</TransactionReference><NetAmount_ExcVAT>894.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41858"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>EMC Computer Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>875374</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320164</TransactionReference><NetAmount_ExcVAT>49089.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41859"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320169</TransactionReference><NetAmount_ExcVAT>3500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41860"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320182</TransactionReference><NetAmount_ExcVAT>7.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41861"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>103.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41862"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/07/2016</PaymentDate><TransactionReference>CR0000320190</TransactionReference><NetAmount_ExcVAT>1.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41863"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320225</TransactionReference><NetAmount_ExcVAT>-337.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41864"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320235</TransactionReference><NetAmount_ExcVAT>320.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41865"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320235</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41866"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320238</TransactionReference><NetAmount_ExcVAT>517.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41867"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320238</TransactionReference><NetAmount_ExcVAT>81.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="41976"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41977"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>69.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41978"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>56.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41979"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>71.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41980"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>238.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41981"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>48.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41982"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>40.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41983"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>271.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41984"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>47.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41985"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>420.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41986"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York Personal Support Limited</Supplier_Beneficiary><SupplierID>922089</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41987"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York Personal Support Limited</Supplier_Beneficiary><SupplierID>922089</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41988"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York Personal Support Limited</Supplier_Beneficiary><SupplierID>922089</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>48.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41989"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>94.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41990"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>301.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41991"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>156.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41992"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>210.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41993"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41994"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>715.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41995"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>107.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41996"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>106.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41997"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>114.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41998"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>94.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="41999"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>178.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42000"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>52.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42001"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42002"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>131.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42003"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>70.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42004"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42005"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42006"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42007"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>112.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42008"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>42.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42009"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>42.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42010"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>279.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42011"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>106.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42012"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>78.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42013"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>94.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42014"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>126.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42015"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320240</TransactionReference><NetAmount_ExcVAT>51.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42016"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>60.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42017"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>42.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42018"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>160.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42019"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>59.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42020"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>59.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42021"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>110.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42022"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>236.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42023"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>59.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42024"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>315.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42025"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>55.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42026"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>59.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42032"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>468.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42033"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>76.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42034"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>103.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42035"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>14.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42036"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>130.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42037"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42038"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>158.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42039"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>8.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42040"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>57.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42041"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>100.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42049"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>173.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42050"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>61.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42053"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>24.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42054"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>69.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42055"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>24.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42057"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>8.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42058"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320241</TransactionReference><NetAmount_ExcVAT>193.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42320"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320235</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>09/07/2016</PaymentDate><TransactionReference>CR0000320228</TransactionReference><NetAmount_ExcVAT>3500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42357"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320287</TransactionReference><NetAmount_ExcVAT>89.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42358"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320309</TransactionReference><NetAmount_ExcVAT>268.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42361"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320321</TransactionReference><NetAmount_ExcVAT>37.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42363"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320337</TransactionReference><NetAmount_ExcVAT>479.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42365"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320338</TransactionReference><NetAmount_ExcVAT>37.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42372"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320344</TransactionReference><NetAmount_ExcVAT>17.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42402"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320354</TransactionReference><NetAmount_ExcVAT>17.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42403"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320354</TransactionReference><NetAmount_ExcVAT>273.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42404"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320375</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42405"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>New Look</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002657</TransactionReference><NetAmount_ExcVAT>7.05</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42406"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002657</TransactionReference><NetAmount_ExcVAT>25.05</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42407"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002658</TransactionReference><NetAmount_ExcVAT>58.02</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42408"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002658</TransactionReference><NetAmount_ExcVAT>100.07</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42409"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002658</TransactionReference><NetAmount_ExcVAT>51.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42410"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002658</TransactionReference><NetAmount_ExcVAT>35.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42411"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002658</TransactionReference><NetAmount_ExcVAT>96.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42412"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>B and Q Clifton Moor</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002659</TransactionReference><NetAmount_ExcVAT>28.33</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42413"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>B and M Cliifton Moor</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002660</TransactionReference><NetAmount_ExcVAT>66.56</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42414"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>B  and M Clifton Moor</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002661</TransactionReference><NetAmount_ExcVAT>66.65</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42415"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wilko Clifton Moor</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002661</TransactionReference><NetAmount_ExcVAT>85.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42416"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Tesco Tadcaster road</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002662</TransactionReference><NetAmount_ExcVAT>67.08</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42417"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Argos Clifton Moor</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002662</TransactionReference><NetAmount_ExcVAT>54.13</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42418"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>TESCO on line shop</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002663</TransactionReference><NetAmount_ExcVAT>54.85</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42419"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>B and Q Clifotn Moor</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002664</TransactionReference><NetAmount_ExcVAT>107.11</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42420"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Argos Clifton Moor</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002664</TransactionReference><NetAmount_ExcVAT>36.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42421"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Tesco Askham Bar</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002665</TransactionReference><NetAmount_ExcVAT>64.58</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42422"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Tesco Askham Bar</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/07/2016</PaymentDate><TransactionReference>PCARD0002665</TransactionReference><NetAmount_ExcVAT>7.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42423"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>821247</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320368</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42424"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>821247</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320368</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42425"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>821247</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320368</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42426"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>821247</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320368</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42427"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Strensall Medical Practice - My Health</Supplier_Beneficiary><SupplierID>282608</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320250</TransactionReference><NetAmount_ExcVAT>61.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42428"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320285</TransactionReference><NetAmount_ExcVAT>252797.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42429"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320285</TransactionReference><NetAmount_ExcVAT>28088.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42430"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320285</TransactionReference><NetAmount_ExcVAT>42500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42431"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320285</TransactionReference><NetAmount_ExcVAT>11250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42432"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320285</TransactionReference><NetAmount_ExcVAT>6500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42433"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320285</TransactionReference><NetAmount_ExcVAT>10000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42434"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320337</TransactionReference><NetAmount_ExcVAT>21.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42435"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320337</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320260</TransactionReference><NetAmount_ExcVAT>528.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Fountains CE Primary School</Supplier_Beneficiary><SupplierID>927174</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320276</TransactionReference><NetAmount_ExcVAT>1611.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Stephensons Investigation Limited</Supplier_Beneficiary><SupplierID>919002</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320311</TransactionReference><NetAmount_ExcVAT>147.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Stephensons Investigation Limited</Supplier_Beneficiary><SupplierID>919002</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320311</TransactionReference><NetAmount_ExcVAT>89.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320311</TransactionReference><NetAmount_ExcVAT>48.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42441"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kool Kids Club</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320318</TransactionReference><NetAmount_ExcVAT>8.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42442"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320318</TransactionReference><NetAmount_ExcVAT>2850.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320318</TransactionReference><NetAmount_ExcVAT>2707.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915790</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320320</TransactionReference><NetAmount_ExcVAT>700.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320323</TransactionReference><NetAmount_ExcVAT>16.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320323</TransactionReference><NetAmount_ExcVAT>1332.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Blind Children Uk</Supplier_Beneficiary><SupplierID>923049</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320337</TransactionReference><NetAmount_ExcVAT>2650.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42448"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320337</TransactionReference><NetAmount_ExcVAT>3232.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42449"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320337</TransactionReference><NetAmount_ExcVAT>6155.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42450"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320361</TransactionReference><NetAmount_ExcVAT>11.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42451"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320361</TransactionReference><NetAmount_ExcVAT>112.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42452"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320379</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42453"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320379</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320379</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320379</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320266</TransactionReference><NetAmount_ExcVAT>32335.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320267</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320313</TransactionReference><NetAmount_ExcVAT>185977.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>MHT Enterprises Ltd</Supplier_Beneficiary><SupplierID>906406</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320323</TransactionReference><NetAmount_ExcVAT>810.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42479"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Theatre Royal Enterprises Ltd</Supplier_Beneficiary><SupplierID>917662</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320333</TransactionReference><NetAmount_ExcVAT>1250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Theatre Royal Enterprises Ltd</Supplier_Beneficiary><SupplierID>917662</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320333</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Sewell Facilities Mgmt Ltd</Supplier_Beneficiary><SupplierID>794507</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320334</TransactionReference><NetAmount_ExcVAT>22.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320337</TransactionReference><NetAmount_ExcVAT>24.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42483"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mediaburst</Supplier_Beneficiary><SupplierID>901691</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320353</TransactionReference><NetAmount_ExcVAT>249.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320308</TransactionReference><NetAmount_ExcVAT>276.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320308</TransactionReference><NetAmount_ExcVAT>780.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42486"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320260</TransactionReference><NetAmount_ExcVAT>6390.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42487"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320327</TransactionReference><NetAmount_ExcVAT>169.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42498"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320311</TransactionReference><NetAmount_ExcVAT>24.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42501"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320358</TransactionReference><NetAmount_ExcVAT>17.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42584"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320378</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42585"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320378</TransactionReference><NetAmount_ExcVAT>55.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42587"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320251</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42592"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320338</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42723"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320272</TransactionReference><NetAmount_ExcVAT>45077.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42729"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320303</TransactionReference><NetAmount_ExcVAT>410.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42754"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>11/07/2016</PaymentDate><TransactionReference>CR0000320311</TransactionReference><NetAmount_ExcVAT>525.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42822"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320474</TransactionReference><NetAmount_ExcVAT>2328.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42823"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>M &amp; B Healthcare Ltd (Bishopthorpe Road Pharmacy)</Supplier_Beneficiary><SupplierID>908955</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>49.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42824"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>M &amp; B Healthcare Ltd (Bishopthorpe Road Pharmacy)</Supplier_Beneficiary><SupplierID>908955</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>105.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42825"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Cohens Chemist</Supplier_Beneficiary><SupplierID>908959</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>22.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42826"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Cohens Chemist</Supplier_Beneficiary><SupplierID>908959</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>22.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42827"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Day Lewis plc</Supplier_Beneficiary><SupplierID>925763</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42828"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Day Lewis plc</Supplier_Beneficiary><SupplierID>925763</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>142.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42829"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Day Lewis plc</Supplier_Beneficiary><SupplierID>925763</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>36.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42830"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Day Lewis plc</Supplier_Beneficiary><SupplierID>925763</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>456.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42831"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Day Lewis plc</Supplier_Beneficiary><SupplierID>925763</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>169.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42832"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Presentornot Ltd  t/a Living Care Pharmacy</Supplier_Beneficiary><SupplierID>923699</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>147.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42833"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Presentornot Ltd  t/a Living Care Pharmacy</Supplier_Beneficiary><SupplierID>923699</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>262.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42834"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Averagedream Ltd</Supplier_Beneficiary><SupplierID>925273</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42835"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42836"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>107.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42837"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42838"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42839"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>24.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42840"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>133.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42841"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>36.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42842"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>231.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42843"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42844"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>6.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42845"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>29.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42846"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42847"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>36.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42848"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42849"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42850"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>42.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42851"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42852"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>43.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42853"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42854"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>28.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42855"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>37.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42856"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>14.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42857"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>M J Roberts Chemists Ltd</Supplier_Beneficiary><SupplierID>909122</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>127.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42858"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>75.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42859"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>417.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42860"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>107.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42861"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>888.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42862"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>J Sainsburys  (Pharmacy) PLC</Supplier_Beneficiary><SupplierID>903022</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42863"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>J Sainsburys  (Pharmacy) PLC</Supplier_Beneficiary><SupplierID>903022</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>24.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42864"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>SKF Lo Chemists Limited</Supplier_Beneficiary><SupplierID>908960</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>16.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42865"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>SKF Lo Chemists Limited</Supplier_Beneficiary><SupplierID>908960</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42866"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>26.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42867"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>240.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42868"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>80.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42869"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>693.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42870"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Tower Court Pharmacy Ltd</Supplier_Beneficiary><SupplierID>909020</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>34.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42871"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Tower Court Pharmacy Ltd</Supplier_Beneficiary><SupplierID>909020</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42872"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>York Medical Pharmacy</Supplier_Beneficiary><SupplierID>917768</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>58.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42873"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>York Medical Pharmacy</Supplier_Beneficiary><SupplierID>917768</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>115.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42874"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>31.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42878"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42879"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>540.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42880"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>87.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42881"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="42883"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42884"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42885"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>67.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42886"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42887"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>94.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42888"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42889"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>134.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42890"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>16.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42891"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>98.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42892"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>129.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42893"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42894"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>54.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42895"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42896"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>73.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42897"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>118.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42898"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>29.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42899"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320449</TransactionReference><NetAmount_ExcVAT>36.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42900"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320450</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42901"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320450</TransactionReference><NetAmount_ExcVAT>611.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42902"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320450</TransactionReference><NetAmount_ExcVAT>17.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42903"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320450</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42904"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320450</TransactionReference><NetAmount_ExcVAT>51.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42905"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>Clifton Medical Practice</Supplier_Beneficiary><SupplierID>910815</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320468</TransactionReference><NetAmount_ExcVAT>92.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42906"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320486</TransactionReference><NetAmount_ExcVAT>89.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42907"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Emap Ltd</Supplier_Beneficiary><SupplierID>903016</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>PCARD0002677</TransactionReference><NetAmount_ExcVAT>195.08</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42908"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Emap Ltd</Supplier_Beneficiary><SupplierID>903016</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>PCARD0002677</TransactionReference><NetAmount_ExcVAT>34.41</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="42909"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Telecare Equipment</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320467</TransactionReference><NetAmount_ExcVAT>60000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42910"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320488</TransactionReference><NetAmount_ExcVAT>1080.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42911"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>The Wonder Years</Supplier_Beneficiary><SupplierID>897608</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320382</TransactionReference><NetAmount_ExcVAT>59.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42912"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>351775</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320387</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42913"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320387</TransactionReference><NetAmount_ExcVAT>4622.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>North Lincolnshire Council</Supplier_Beneficiary><SupplierID>255334</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320387</TransactionReference><NetAmount_ExcVAT>1750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42915"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320387</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42916"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320387</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320387</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320387</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42919"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320387</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42920"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320387</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42921"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Philippa Wordsworth</Supplier_Beneficiary><SupplierID>905171</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320406</TransactionReference><NetAmount_ExcVAT>364.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42922"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Philippa Wordsworth</Supplier_Beneficiary><SupplierID>905171</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320406</TransactionReference><NetAmount_ExcVAT>72.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42923"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320406</TransactionReference><NetAmount_ExcVAT>3551.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Millthorpe School</Supplier_Beneficiary><SupplierID>926939</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320425</TransactionReference><NetAmount_ExcVAT>2100.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42925"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Millthorpe School</Supplier_Beneficiary><SupplierID>926939</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320425</TransactionReference><NetAmount_ExcVAT>64.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42926"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320432</TransactionReference><NetAmount_ExcVAT>95.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42927"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907284</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320473</TransactionReference><NetAmount_ExcVAT>162.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907284</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320473</TransactionReference><NetAmount_ExcVAT>162.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42929"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Kindercare Harrogate Ltd</Supplier_Beneficiary><SupplierID>924641</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320473</TransactionReference><NetAmount_ExcVAT>113.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320483</TransactionReference><NetAmount_ExcVAT>1295.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42931"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320483</TransactionReference><NetAmount_ExcVAT>1295.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320483</TransactionReference><NetAmount_ExcVAT>1295.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320483</TransactionReference><NetAmount_ExcVAT>1295.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907284</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320483</TransactionReference><NetAmount_ExcVAT>324.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320505</TransactionReference><NetAmount_ExcVAT>184.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320507</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42937"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926445</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320432</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921949</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320462</TransactionReference><NetAmount_ExcVAT>902.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42939"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320462</TransactionReference><NetAmount_ExcVAT>11.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320462</TransactionReference><NetAmount_ExcVAT>6.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42941"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320462</TransactionReference><NetAmount_ExcVAT>13.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42942"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320462</TransactionReference><NetAmount_ExcVAT>17.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42943"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320462</TransactionReference><NetAmount_ExcVAT>74.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320462</TransactionReference><NetAmount_ExcVAT>31.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42945"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320474</TransactionReference><NetAmount_ExcVAT>275.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42946"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320477</TransactionReference><NetAmount_ExcVAT>34.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42947"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320497</TransactionReference><NetAmount_ExcVAT>840.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42948"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320497</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42949"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320497</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42950"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320424</TransactionReference><NetAmount_ExcVAT>55.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42951"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320407</TransactionReference><NetAmount_ExcVAT>9.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42952"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320457</TransactionReference><NetAmount_ExcVAT>21.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42953"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320457</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42954"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Drainage Works</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320496</TransactionReference><NetAmount_ExcVAT>1339.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42955"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320403</TransactionReference><NetAmount_ExcVAT>440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42956"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320424</TransactionReference><NetAmount_ExcVAT>115.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42957"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320460</TransactionReference><NetAmount_ExcVAT>128.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42958"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320496</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42959"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320381</TransactionReference><NetAmount_ExcVAT>3170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42960"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320390</TransactionReference><NetAmount_ExcVAT>164.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42961"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320390</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42962"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320400</TransactionReference><NetAmount_ExcVAT>-7580.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42963"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320406</TransactionReference><NetAmount_ExcVAT>7580.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42964"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320406</TransactionReference><NetAmount_ExcVAT>7580.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42965"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>IXP Ltd</Supplier_Beneficiary><SupplierID>779111</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320417</TransactionReference><NetAmount_ExcVAT>25.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42966"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320434</TransactionReference><NetAmount_ExcVAT>615.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42967"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320434</TransactionReference><NetAmount_ExcVAT>358.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42968"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>J Huggins &amp; Sons Ltd t/a National Windscreens</Supplier_Beneficiary><SupplierID>921747</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320434</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42969"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>J Huggins &amp; Sons Ltd t/a National Windscreens</Supplier_Beneficiary><SupplierID>921747</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320434</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42970"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320435</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42971"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320437</TransactionReference><NetAmount_ExcVAT>199.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42972"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320453</TransactionReference><NetAmount_ExcVAT>169.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42973"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320455</TransactionReference><NetAmount_ExcVAT>8.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42974"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320458</TransactionReference><NetAmount_ExcVAT>17.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42975"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320458</TransactionReference><NetAmount_ExcVAT>17.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42976"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320458</TransactionReference><NetAmount_ExcVAT>90.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42977"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320458</TransactionReference><NetAmount_ExcVAT>17.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42978"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320459</TransactionReference><NetAmount_ExcVAT>2365.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42979"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320459</TransactionReference><NetAmount_ExcVAT>1259.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42980"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320461</TransactionReference><NetAmount_ExcVAT>895.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42981"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320461</TransactionReference><NetAmount_ExcVAT>1847.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="42982"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320471</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43194"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320386</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43205"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320438</TransactionReference><NetAmount_ExcVAT>787.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43212"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320388</TransactionReference><NetAmount_ExcVAT>19249.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320388</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43214"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320388</TransactionReference><NetAmount_ExcVAT>1152.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43215"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320388</TransactionReference><NetAmount_ExcVAT>431.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Infoshare Ltd</Supplier_Beneficiary><SupplierID>541459</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320495</TransactionReference><NetAmount_ExcVAT>1675.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43217"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320457</TransactionReference><NetAmount_ExcVAT>19.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43218"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320457</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43219"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr A C Andrew</Supplier_Beneficiary><SupplierID>479657</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320476</TransactionReference><NetAmount_ExcVAT>193.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43220"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr M Toy</Supplier_Beneficiary><SupplierID>904139</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320483</TransactionReference><NetAmount_ExcVAT>290.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43221"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr C Bratten</Supplier_Beneficiary><SupplierID>909825</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320483</TransactionReference><NetAmount_ExcVAT>96.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43222"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Sam`s News and Booze</Supplier_Beneficiary><SupplierID>926649</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320483</TransactionReference><NetAmount_ExcVAT>41.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43223"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>12/07/2016</PaymentDate><TransactionReference>CR0000320503</TransactionReference><NetAmount_ExcVAT>960.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43224"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921995</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320540</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43225"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320558</TransactionReference><NetAmount_ExcVAT>333.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43226"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320600</TransactionReference><NetAmount_ExcVAT>191.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43227"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>K Social Care Consultancy Ltd</Supplier_Beneficiary><SupplierID>924369</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320621</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43229"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320680</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43230"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320515</TransactionReference><NetAmount_ExcVAT>271.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43231"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320515</TransactionReference><NetAmount_ExcVAT>95.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43233"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320516</TransactionReference><NetAmount_ExcVAT>30.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43237"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320520</TransactionReference><NetAmount_ExcVAT>149.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43244"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320537</TransactionReference><NetAmount_ExcVAT>44.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43245"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Mike Rennison</Supplier_Beneficiary><SupplierID>812117</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320538</TransactionReference><NetAmount_ExcVAT>26.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43246"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Eden Springs Uk Limited</Supplier_Beneficiary><SupplierID>722388</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320540</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43247"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320554</TransactionReference><NetAmount_ExcVAT>18.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43248"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320554</TransactionReference><NetAmount_ExcVAT>5.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43249"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320554</TransactionReference><NetAmount_ExcVAT>5.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43250"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320554</TransactionReference><NetAmount_ExcVAT>2.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43252"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320554</TransactionReference><NetAmount_ExcVAT>26.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43253"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320554</TransactionReference><NetAmount_ExcVAT>27.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43254"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320554</TransactionReference><NetAmount_ExcVAT>3.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43255"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320554</TransactionReference><NetAmount_ExcVAT>6.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43256"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320555</TransactionReference><NetAmount_ExcVAT>1987.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43257"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320582</TransactionReference><NetAmount_ExcVAT>-1187.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43258"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320596</TransactionReference><NetAmount_ExcVAT>208.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43260"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320618</TransactionReference><NetAmount_ExcVAT>121.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43261"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320630</TransactionReference><NetAmount_ExcVAT>128.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43262"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320637</TransactionReference><NetAmount_ExcVAT>559.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43263"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320639</TransactionReference><NetAmount_ExcVAT>42.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43264"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>72.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43266"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>724.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43267"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>688.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43268"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>492.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43269"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>87.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43270"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>204.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43272"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>798.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43273"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>149.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43274"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43275"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>308.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43276"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320643</TransactionReference><NetAmount_ExcVAT>697.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43277"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320643</TransactionReference><NetAmount_ExcVAT>624.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43278"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320647</TransactionReference><NetAmount_ExcVAT>477.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43280"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320656</TransactionReference><NetAmount_ExcVAT>20.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43281"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320657</TransactionReference><NetAmount_ExcVAT>151.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43282"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Specsavers Opticians</Supplier_Beneficiary><SupplierID>20608</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320670</TransactionReference><NetAmount_ExcVAT>68.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43283"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>York Window Cleaning Service</Supplier_Beneficiary><SupplierID>8875</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320670</TransactionReference><NetAmount_ExcVAT>38.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43284"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320680</TransactionReference><NetAmount_ExcVAT>21.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43285"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320680</TransactionReference><NetAmount_ExcVAT>10.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43286"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320680</TransactionReference><NetAmount_ExcVAT>9.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43287"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Director of Health &amp; Wellbeing</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Xenzone Ltd</Supplier_Beneficiary><SupplierID>924969</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320553</TransactionReference><NetAmount_ExcVAT>8333.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43288"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320637</TransactionReference><NetAmount_ExcVAT>1784.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43289"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320637</TransactionReference><NetAmount_ExcVAT>3277.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43290"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320540</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43291"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320540</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43292"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320519</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43293"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320521</TransactionReference><NetAmount_ExcVAT>59.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43294"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320521</TransactionReference><NetAmount_ExcVAT>59.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320540</TransactionReference><NetAmount_ExcVAT>16.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43298"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320558</TransactionReference><NetAmount_ExcVAT>2562.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43299"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320558</TransactionReference><NetAmount_ExcVAT>47.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320561</TransactionReference><NetAmount_ExcVAT>-19.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320561</TransactionReference><NetAmount_ExcVAT>-139.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Multiple Placements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000005</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320561</TransactionReference><NetAmount_ExcVAT>-17.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Photocopying</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320600</TransactionReference><NetAmount_ExcVAT>99.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320621</TransactionReference><NetAmount_ExcVAT>1406.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320626</TransactionReference><NetAmount_ExcVAT>953.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320637</TransactionReference><NetAmount_ExcVAT>555.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320659</TransactionReference><NetAmount_ExcVAT>17.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320607</TransactionReference><NetAmount_ExcVAT>4.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320607</TransactionReference><NetAmount_ExcVAT>6.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320607</TransactionReference><NetAmount_ExcVAT>7.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320607</TransactionReference><NetAmount_ExcVAT>1.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320607</TransactionReference><NetAmount_ExcVAT>7.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320607</TransactionReference><NetAmount_ExcVAT>7.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320607</TransactionReference><NetAmount_ExcVAT>3.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320607</TransactionReference><NetAmount_ExcVAT>3.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320607</TransactionReference><NetAmount_ExcVAT>3.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320607</TransactionReference><NetAmount_ExcVAT>2.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320637</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320637</TransactionReference><NetAmount_ExcVAT>12.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>357.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>284.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>256.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43366"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>108.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43367"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320666</TransactionReference><NetAmount_ExcVAT>5082.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320666</TransactionReference><NetAmount_ExcVAT>39747.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320666</TransactionReference><NetAmount_ExcVAT>9091.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43370"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Heslington Fresh Foods</Supplier_Beneficiary><SupplierID>759377</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320667</TransactionReference><NetAmount_ExcVAT>23.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320670</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43372"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320670</TransactionReference><NetAmount_ExcVAT>33.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320676</TransactionReference><NetAmount_ExcVAT>71468.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43374"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>1613.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000185</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43376"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000232</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43377"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000126</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>46.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43378"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000134</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>1904.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43380"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>276.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>1460.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>3746.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Butterflies Pre-School</Supplier_Beneficiary><SupplierID>60000261</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>1410.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43384"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>276.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43385"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000292</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000225</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>332.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>165.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000230</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>276.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000305</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000296</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000175</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>1336.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>783.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>276.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000282</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>92.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43398"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000160</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>553.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43402"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>3318.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000290</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>276.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000196</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>36.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Happy Jays Day Nursery</Supplier_Beneficiary><SupplierID>60000096</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>870.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>1106.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43407"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>3548.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43408"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>709.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>1060.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43411"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>826.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000271</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>276.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43414"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>553.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43415"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000220</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43416"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>3945.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43417"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>2135.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43419"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>350.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43420"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>15.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43421"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>632.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000213</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000247</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320661</TransactionReference><NetAmount_ExcVAT>239.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43425"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>2534.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>193.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>1392.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>565.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>1891.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43430"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Macs Childminding</Supplier_Beneficiary><SupplierID>60000297</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>967.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43431"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>457.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>294.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>3041.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>798.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>414.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>4416.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000161</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000272</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>1474.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43441"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43442"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000235</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Phoenix Under 5`s</Supplier_Beneficiary><SupplierID>60000027</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>698.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>2396.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>60000090</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>55.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>1759.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rachel`s Rainbows York</Supplier_Beneficiary><SupplierID>60000302</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43448"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>1714.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43449"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43450"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>809.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43451"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Skelton Squirrels</Supplier_Beneficiary><SupplierID>60000165</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43452"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000289</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>460.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43453"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>353.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>55.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43455"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000187</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43457"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>2627.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000255</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>837.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000239</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000295</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Childcare Centre</Supplier_Beneficiary><SupplierID>60000114</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>691.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>414.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>246.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>967.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>1874.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43467"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>1150.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000181</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>276.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>138.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000143</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>414.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000299</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>248.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery</Supplier_Beneficiary><SupplierID>60000278</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>1984.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>119.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320662</TransactionReference><NetAmount_ExcVAT>1050.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320666</TransactionReference><NetAmount_ExcVAT>780.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320666</TransactionReference><NetAmount_ExcVAT>780.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320666</TransactionReference><NetAmount_ExcVAT>728.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43478"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Hemming Group Ltd</Supplier_Beneficiary><SupplierID>6002</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320575</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43479"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320627</TransactionReference><NetAmount_ExcVAT>7.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43480"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320519</TransactionReference><NetAmount_ExcVAT>3600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43481"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320558</TransactionReference><NetAmount_ExcVAT>17.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43482"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320558</TransactionReference><NetAmount_ExcVAT>4.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43483"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320558</TransactionReference><NetAmount_ExcVAT>17.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43484"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Drainage Works</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Fastpack Fasteners</Supplier_Beneficiary><SupplierID>3018</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320665</TransactionReference><NetAmount_ExcVAT>38.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43485"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320628</TransactionReference><NetAmount_ExcVAT>420.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43486"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Fastpack Fasteners</Supplier_Beneficiary><SupplierID>3018</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320675</TransactionReference><NetAmount_ExcVAT>22.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43487"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320646</TransactionReference><NetAmount_ExcVAT>1284.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43488"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320576</TransactionReference><NetAmount_ExcVAT>33.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43489"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320576</TransactionReference><NetAmount_ExcVAT>22.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43490"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320511</TransactionReference><NetAmount_ExcVAT>442.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43491"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Traffic Systems Contractors  Ltd</Supplier_Beneficiary><SupplierID>913172</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320512</TransactionReference><NetAmount_ExcVAT>3355.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43492"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Broxap Ltd</Supplier_Beneficiary><SupplierID>1395</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320513</TransactionReference><NetAmount_ExcVAT>460.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43493"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Broxap Ltd</Supplier_Beneficiary><SupplierID>1395</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320513</TransactionReference><NetAmount_ExcVAT>76.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43494"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320525</TransactionReference><NetAmount_ExcVAT>262.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43495"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Vehicle Test Centre Ltd</Supplier_Beneficiary><SupplierID>902545</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320525</TransactionReference><NetAmount_ExcVAT>38.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43496"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320525</TransactionReference><NetAmount_ExcVAT>649.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43497"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320532</TransactionReference><NetAmount_ExcVAT>35.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43498"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320532</TransactionReference><NetAmount_ExcVAT>52057.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43499"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320536</TransactionReference><NetAmount_ExcVAT>2600.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43500"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mantech (Safety Systems) Limited</Supplier_Beneficiary><SupplierID>909092</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320536</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43501"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320536</TransactionReference><NetAmount_ExcVAT>439.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43580"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320674</TransactionReference><NetAmount_ExcVAT>290.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43581"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Fastpack Fasteners</Supplier_Beneficiary><SupplierID>3018</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320675</TransactionReference><NetAmount_ExcVAT>8.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43582"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320648</TransactionReference><NetAmount_ExcVAT>69.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43712"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320669</TransactionReference><NetAmount_ExcVAT>62.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43713"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320669</TransactionReference><NetAmount_ExcVAT>34.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43714"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320669</TransactionReference><NetAmount_ExcVAT>78.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43715"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320678</TransactionReference><NetAmount_ExcVAT>81.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43716"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320678</TransactionReference><NetAmount_ExcVAT>27.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43717"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320678</TransactionReference><NetAmount_ExcVAT>222.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43718"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320678</TransactionReference><NetAmount_ExcVAT>87.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43719"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320678</TransactionReference><NetAmount_ExcVAT>16.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43720"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320678</TransactionReference><NetAmount_ExcVAT>17.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43721"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320678</TransactionReference><NetAmount_ExcVAT>40.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43722"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Gas Safe Register</Supplier_Beneficiary><SupplierID>898636</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320684</TransactionReference><NetAmount_ExcVAT>45.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43723"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Travelodge York</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>13/07/2016</PaymentDate><TransactionReference>PCARD0002681</TransactionReference><NetAmount_ExcVAT>255.79</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="43724"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320519</TransactionReference><NetAmount_ExcVAT>56.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43725"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320519</TransactionReference><NetAmount_ExcVAT>70.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43726"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Customer Compensation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927323</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320522</TransactionReference><NetAmount_ExcVAT>4605.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43727"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320524</TransactionReference><NetAmount_ExcVAT>508.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43728"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320571</TransactionReference><NetAmount_ExcVAT>1407.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43729"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320571</TransactionReference><NetAmount_ExcVAT>486.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43730"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320593</TransactionReference><NetAmount_ExcVAT>-19.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43731"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320600</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43732"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320600</TransactionReference><NetAmount_ExcVAT>16.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43733"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Sanderson Weatherall</Supplier_Beneficiary><SupplierID>913855</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320610</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43734"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Sanderson Weatherall</Supplier_Beneficiary><SupplierID>913855</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320610</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43735"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>1209.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43736"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>997.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43737"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>1050.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43738"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>236.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43739"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>1494.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43740"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>37.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43741"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>1000.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43742"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>376.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43743"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>449.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43744"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>65.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43745"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>60.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43746"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320668</TransactionReference><NetAmount_ExcVAT>249.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43747"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320677</TransactionReference><NetAmount_ExcVAT>157.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43748"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>National Rail</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>13/07/2016</PaymentDate><TransactionReference>PCARD0002679</TransactionReference><NetAmount_ExcVAT>145.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="43749"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>13/07/2016</PaymentDate><TransactionReference>PCARD0002681</TransactionReference><NetAmount_ExcVAT>385.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="43750"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320540</TransactionReference><NetAmount_ExcVAT>234.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43751"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320540</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43752"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320540</TransactionReference><NetAmount_ExcVAT>1785.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43753"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320551</TransactionReference><NetAmount_ExcVAT>4.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43754"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320551</TransactionReference><NetAmount_ExcVAT>233.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43755"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320557</TransactionReference><NetAmount_ExcVAT>195.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43756"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Hertel (UK) Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320558</TransactionReference><NetAmount_ExcVAT>133.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43757"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Hertel (UK) Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320558</TransactionReference><NetAmount_ExcVAT>633.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43758"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Hertel (UK) Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320558</TransactionReference><NetAmount_ExcVAT>3199.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43759"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320559</TransactionReference><NetAmount_ExcVAT>437.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43760"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320559</TransactionReference><NetAmount_ExcVAT>437.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43761"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320574</TransactionReference><NetAmount_ExcVAT>3217.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43762"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320579</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43763"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RMA Chartered Surveyors</Supplier_Beneficiary><SupplierID>923852</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320599</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43764"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320610</TransactionReference><NetAmount_ExcVAT>305.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43765"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320635</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43766"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RMA Chartered Surveyors</Supplier_Beneficiary><SupplierID>923852</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320635</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43767"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905410</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320636</TransactionReference><NetAmount_ExcVAT>426.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43768"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320636</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43769"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Sanctuary Personnel Ltd</Supplier_Beneficiary><SupplierID>817918</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320636</TransactionReference><NetAmount_ExcVAT>1200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43770"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320636</TransactionReference><NetAmount_ExcVAT>931.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43771"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Eyesight Tests</ExpenseCategory><Supplier_Beneficiary>Haxby Opticians</Supplier_Beneficiary><SupplierID>849287</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320659</TransactionReference><NetAmount_ExcVAT>27.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>INFOJAM Limited</Supplier_Beneficiary><SupplierID>921057</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320671</TransactionReference><NetAmount_ExcVAT>85.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43773"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>INFOJAM Limited</Supplier_Beneficiary><SupplierID>921057</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320671</TransactionReference><NetAmount_ExcVAT>88.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43774"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320623</TransactionReference><NetAmount_ExcVAT>45.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43775"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320639</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43776"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320639</TransactionReference><NetAmount_ExcVAT>597.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43777"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>971.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43778"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>137.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43779"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>410.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43780"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>60.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43781"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>115.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43782"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>98.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43783"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320540</TransactionReference><NetAmount_ExcVAT>11.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43784"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320540</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43785"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320584</TransactionReference><NetAmount_ExcVAT>-100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320591</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43787"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320614</TransactionReference><NetAmount_ExcVAT>8.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43788"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320614</TransactionReference><NetAmount_ExcVAT>8.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43789"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320614</TransactionReference><NetAmount_ExcVAT>304.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43790"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320639</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43791"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>65.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43792"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>149.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43793"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>298.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43794"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>22.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43795"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>805.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43796"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>620.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43797"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320642</TransactionReference><NetAmount_ExcVAT>293.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43798"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320679</TransactionReference><NetAmount_ExcVAT>19.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43799"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320679</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43800"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320519</TransactionReference><NetAmount_ExcVAT>72.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43801"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320526</TransactionReference><NetAmount_ExcVAT>1095.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43802"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exquip Network Services Ltd</Supplier_Beneficiary><SupplierID>925333</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320583</TransactionReference><NetAmount_ExcVAT>-31.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43803"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Thompson Media Partners Ltd</Supplier_Beneficiary><SupplierID>922102</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320590</TransactionReference><NetAmount_ExcVAT>552.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43804"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Thompson Media Partners Ltd</Supplier_Beneficiary><SupplierID>922102</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320590</TransactionReference><NetAmount_ExcVAT>298.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P R Maheswaran</Supplier_Beneficiary><SupplierID>365774</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320605</TransactionReference><NetAmount_ExcVAT>193.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr A M T Clarke</Supplier_Beneficiary><SupplierID>223188</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320610</TransactionReference><NetAmount_ExcVAT>276.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43807"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr I Hanson</Supplier_Beneficiary><SupplierID>904854</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320610</TransactionReference><NetAmount_ExcVAT>96.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43808"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr A M T Clarke</Supplier_Beneficiary><SupplierID>223188</SupplierID><PaymentDate>13/07/2016</PaymentDate><TransactionReference>CR0000320610</TransactionReference><NetAmount_ExcVAT>290.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="43923"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926971</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320711</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927126</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320711</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43925"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914391</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320711</TransactionReference><NetAmount_ExcVAT>92.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43926"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927127</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320711</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43927"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927228</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320711</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Walker &amp; Dodds</Supplier_Beneficiary><SupplierID>492676</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320745</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43929"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320769</TransactionReference><NetAmount_ExcVAT>4410.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320775</TransactionReference><NetAmount_ExcVAT>4250.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43931"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>924329</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Childcare Ltd</Supplier_Beneficiary><SupplierID>404088</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>323.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Childcare Ltd</Supplier_Beneficiary><SupplierID>404088</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns Day Nursery</Supplier_Beneficiary><SupplierID>741275</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>484.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns Day Nursery</Supplier_Beneficiary><SupplierID>741275</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>753.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns Day Nursery</Supplier_Beneficiary><SupplierID>426668</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43937"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s</Supplier_Beneficiary><SupplierID>456780</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Private Day Nursery</Supplier_Beneficiary><SupplierID>204149</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>753.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43939"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery (York) Ltd</Supplier_Beneficiary><SupplierID>793605</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>969.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre School</Supplier_Beneficiary><SupplierID>909224</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>969.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43941"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>416050</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>753.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43942"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Pre School Playgroup</Supplier_Beneficiary><SupplierID>816906</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43943"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Pre School Playgroup</Supplier_Beneficiary><SupplierID>816906</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>484.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Primary Academy</Supplier_Beneficiary><SupplierID>922222</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43945"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Primary Academy</Supplier_Beneficiary><SupplierID>922222</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43946"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>730422</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43947"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>730422</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43948"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43949"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>753.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43950"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Pre-School Playgroup</Supplier_Beneficiary><SupplierID>515388</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43951"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Pre-School Playgroup</Supplier_Beneficiary><SupplierID>515388</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43952"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Pre-School Playgroup</Supplier_Beneficiary><SupplierID>515388</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43953"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43954"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>456777</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43955"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>683511</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>323.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43956"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>683511</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320706</TransactionReference><NetAmount_ExcVAT>215.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43957"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320751</TransactionReference><NetAmount_ExcVAT>20635.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43958"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320751</TransactionReference><NetAmount_ExcVAT>29056.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43959"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320715</TransactionReference><NetAmount_ExcVAT>33.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43960"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320715</TransactionReference><NetAmount_ExcVAT>1209.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43961"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320731</TransactionReference><NetAmount_ExcVAT>632.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43962"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Fastpack Fasteners</Supplier_Beneficiary><SupplierID>3018</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320689</TransactionReference><NetAmount_ExcVAT>29.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43963"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320715</TransactionReference><NetAmount_ExcVAT>80.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43964"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320750</TransactionReference><NetAmount_ExcVAT>22.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43965"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320758</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43966"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320758</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43967"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320758</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43968"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Dove Timber</Supplier_Beneficiary><SupplierID>533904</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320758</TransactionReference><NetAmount_ExcVAT>145.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43969"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320685</TransactionReference><NetAmount_ExcVAT>120.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43970"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320685</TransactionReference><NetAmount_ExcVAT>910.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43971"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320685</TransactionReference><NetAmount_ExcVAT>5217.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="43972"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320685</TransactionReference><NetAmount_ExcVAT>151.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="44028"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320696</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44029"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Falon Nameplates</Supplier_Beneficiary><SupplierID>2954</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320717</TransactionReference><NetAmount_ExcVAT>75.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44030"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320754</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44031"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320687</TransactionReference><NetAmount_ExcVAT>48.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="44035"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320745</TransactionReference><NetAmount_ExcVAT>176.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44036"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320745</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44037"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Arjo-Huntleigh</Supplier_Beneficiary><SupplierID>367</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320755</TransactionReference><NetAmount_ExcVAT>118.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44038"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320766</TransactionReference><NetAmount_ExcVAT>628.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="44040"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320766</TransactionReference><NetAmount_ExcVAT>978.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="44042"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320766</TransactionReference><NetAmount_ExcVAT>158.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="44086"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320762</TransactionReference><NetAmount_ExcVAT>1435.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44087"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320738</TransactionReference><NetAmount_ExcVAT>35187.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44088"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Infoshare Ltd</Supplier_Beneficiary><SupplierID>541459</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320739</TransactionReference><NetAmount_ExcVAT>1050.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44089"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Modes Users Association</Supplier_Beneficiary><SupplierID>611512</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320696</TransactionReference><NetAmount_ExcVAT>132.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44090"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320763</TransactionReference><NetAmount_ExcVAT>525.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44091"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>SCMG Enterprises Limited</Supplier_Beneficiary><SupplierID>6109</SupplierID><PaymentDate>14/07/2016</PaymentDate><TransactionReference>CR0000320776</TransactionReference><NetAmount_ExcVAT>375.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="44104"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>15/07/2016</PaymentDate><TransactionReference>CR0000320838</TransactionReference><NetAmount_ExcVAT>61.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44105"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>15/07/2016</PaymentDate><TransactionReference>CR0000320859</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="44111"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>15/07/2016</PaymentDate><TransactionReference>CR0000320834</TransactionReference><NetAmount_ExcVAT>550.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="44112"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>Shield Pest Management Ltd</Supplier_Beneficiary><SupplierID>922984</SupplierID><PaymentDate>15/07/2016</PaymentDate><TransactionReference>CR0000320846</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>PCARD0002687</TransactionReference><NetAmount_ExcVAT>37.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="45405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>CR0000320990</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45408"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>CR0000321017</TransactionReference><NetAmount_ExcVAT>27.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>CR0000321030</TransactionReference><NetAmount_ExcVAT>675.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45410"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Access York</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>CR0000321029</TransactionReference><NetAmount_ExcVAT>336.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45411"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>CR0000321004</TransactionReference><NetAmount_ExcVAT>50000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45423"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>CR0000320958</TransactionReference><NetAmount_ExcVAT>-1.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45424"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>CR0000320942</TransactionReference><NetAmount_ExcVAT>98.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45612"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Collin Benson Goldhill LLP</Supplier_Beneficiary><SupplierID>927067</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>CR0000321004</TransactionReference><NetAmount_ExcVAT>760.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45613"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>CR01128974</TransactionReference><NetAmount_ExcVAT>475452.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45614"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>18/07/2016</PaymentDate><TransactionReference>CRC1053189</TransactionReference><NetAmount_ExcVAT>-1429.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45615"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321052</TransactionReference><NetAmount_ExcVAT>112.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45616"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321052</TransactionReference><NetAmount_ExcVAT>350.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45617"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321052</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45618"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321069</TransactionReference><NetAmount_ExcVAT>334.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45619"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321107</TransactionReference><NetAmount_ExcVAT>2246.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45620"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Liberty Social Work Consultancy</Supplier_Beneficiary><SupplierID>927351</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321150</TransactionReference><NetAmount_ExcVAT>311.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45621"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321160</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45622"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321160</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45623"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321047</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45624"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321052</TransactionReference><NetAmount_ExcVAT>91.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45625"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321052</TransactionReference><NetAmount_ExcVAT>28.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45626"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321055</TransactionReference><NetAmount_ExcVAT>932.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45627"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321059</TransactionReference><NetAmount_ExcVAT>388.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45628"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321076</TransactionReference><NetAmount_ExcVAT>87.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45629"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321101</TransactionReference><NetAmount_ExcVAT>143.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45632"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bevan Brittan LLP</Supplier_Beneficiary><SupplierID>893547</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321104</TransactionReference><NetAmount_ExcVAT>4947.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45633"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321120</TransactionReference><NetAmount_ExcVAT>106554.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45635"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321121</TransactionReference><NetAmount_ExcVAT>101.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45643"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321143</TransactionReference><NetAmount_ExcVAT>37.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45649"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321143</TransactionReference><NetAmount_ExcVAT>3888.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45650"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><Supplier_Beneficiary>Aspects Horticultural Services Ltd</Supplier_Beneficiary><SupplierID>702337</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321052</TransactionReference><NetAmount_ExcVAT>163.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45651"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321136</TransactionReference><NetAmount_ExcVAT>67.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45652"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321136</TransactionReference><NetAmount_ExcVAT>280.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45653"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Education Funding Agency</Supplier_Beneficiary><SupplierID>924725</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321062</TransactionReference><NetAmount_ExcVAT>39798.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45657"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>New Earswick Community Association</Supplier_Beneficiary><SupplierID>361639</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321046</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45660"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Leeds and York Partnership Nhs Foundation Trust</Supplier_Beneficiary><SupplierID>886143</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321057</TransactionReference><NetAmount_ExcVAT>32750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45661"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fosterplus (Fostercare) Ltd</Supplier_Beneficiary><SupplierID>911563</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321069</TransactionReference><NetAmount_ExcVAT>1659.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45662"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fosterplus (Fostercare) Ltd</Supplier_Beneficiary><SupplierID>911563</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321069</TransactionReference><NetAmount_ExcVAT>3675.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45663"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>781604</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321070</TransactionReference><NetAmount_ExcVAT>813.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902484</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321070</TransactionReference><NetAmount_ExcVAT>341.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Sandwell &amp; West Birmingham Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>927343</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321082</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321097</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321097</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45671"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321104</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321104</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45673"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery (York) Ltd</Supplier_Beneficiary><SupplierID>793605</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321141</TransactionReference><NetAmount_ExcVAT>52.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45674"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</Supplier_Beneficiary><SupplierID>490526</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321141</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45675"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321150</TransactionReference><NetAmount_ExcVAT>236.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45677"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321150</TransactionReference><NetAmount_ExcVAT>148.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321150</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Police Authority</Supplier_Beneficiary><SupplierID>63940</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321150</TransactionReference><NetAmount_ExcVAT>78.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Walker &amp; Dodds</Supplier_Beneficiary><SupplierID>492676</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321160</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321176</TransactionReference><NetAmount_ExcVAT>127.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45682"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321176</TransactionReference><NetAmount_ExcVAT>541.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321187</TransactionReference><NetAmount_ExcVAT>17.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45684"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321187</TransactionReference><NetAmount_ExcVAT>17.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45685"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321187</TransactionReference><NetAmount_ExcVAT>494.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321187</TransactionReference><NetAmount_ExcVAT>6.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321187</TransactionReference><NetAmount_ExcVAT>44.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45688"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321187</TransactionReference><NetAmount_ExcVAT>53.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45689"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321189</TransactionReference><NetAmount_ExcVAT>34.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45690"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321189</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45691"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321189</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45692"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321055</TransactionReference><NetAmount_ExcVAT>1527.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45693"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321061</TransactionReference><NetAmount_ExcVAT>270.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321128</TransactionReference><NetAmount_ExcVAT>407.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321163</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>60000090</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321106</TransactionReference><NetAmount_ExcVAT>135.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45697"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>3e Consulting Engineers Limited</Supplier_Beneficiary><SupplierID>918455</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321116</TransactionReference><NetAmount_ExcVAT>4638.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45698"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Via-Vox Limited</Supplier_Beneficiary><SupplierID>922743</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321141</TransactionReference><NetAmount_ExcVAT>9.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45699"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Desco (Design &amp; Consultancy) Ltd</Supplier_Beneficiary><SupplierID>918240</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321141</TransactionReference><NetAmount_ExcVAT>3465.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45700"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Peter Groves</Supplier_Beneficiary><SupplierID>915065</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321150</TransactionReference><NetAmount_ExcVAT>4546.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45701"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Peter Groves</Supplier_Beneficiary><SupplierID>915065</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321176</TransactionReference><NetAmount_ExcVAT>6524.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45702"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SAY Scaffolding Ltd</Supplier_Beneficiary><SupplierID>726355</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321116</TransactionReference><NetAmount_ExcVAT>800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45703"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SAY Scaffolding Ltd</Supplier_Beneficiary><SupplierID>726355</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321116</TransactionReference><NetAmount_ExcVAT>160.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45704"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321141</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45705"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321150</TransactionReference><NetAmount_ExcVAT>2949.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45706"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North York Moors National Park Authority</Supplier_Beneficiary><SupplierID>908326</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321141</TransactionReference><NetAmount_ExcVAT>1755.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45707"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Colliers Self Drive Hire</Supplier_Beneficiary><SupplierID>471626</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321150</TransactionReference><NetAmount_ExcVAT>117.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45708"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321167</TransactionReference><NetAmount_ExcVAT>430.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45709"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321167</TransactionReference><NetAmount_ExcVAT>645.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45710"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321045</TransactionReference><NetAmount_ExcVAT>400.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45723"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321173</TransactionReference><NetAmount_ExcVAT>20.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45738"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321151</TransactionReference><NetAmount_ExcVAT>96.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45739"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321153</TransactionReference><NetAmount_ExcVAT>1365.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45743"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321169</TransactionReference><NetAmount_ExcVAT>386.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45816"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926413</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321180</TransactionReference><NetAmount_ExcVAT>41.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45817"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926174</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321180</TransactionReference><NetAmount_ExcVAT>5.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45818"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321183</TransactionReference><NetAmount_ExcVAT>337.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45819"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Learning</Supplier_Beneficiary><SupplierID>119522</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321188</TransactionReference><NetAmount_ExcVAT>107.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45820"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321048</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45821"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321048</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45822"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>West Yorkshire Police Authority</Supplier_Beneficiary><SupplierID>820264</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321052</TransactionReference><NetAmount_ExcVAT>256.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45823"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Richmondshire District Council</Supplier_Beneficiary><SupplierID>911894</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321077</TransactionReference><NetAmount_ExcVAT>3168.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45824"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321079</TransactionReference><NetAmount_ExcVAT>41.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45825"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321079</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45826"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321079</TransactionReference><NetAmount_ExcVAT>4.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45827"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321095</TransactionReference><NetAmount_ExcVAT>340.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45829"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321095</TransactionReference><NetAmount_ExcVAT>260.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45833"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321095</TransactionReference><NetAmount_ExcVAT>260.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45834"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321095</TransactionReference><NetAmount_ExcVAT>620.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45838"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321095</TransactionReference><NetAmount_ExcVAT>680.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45839"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321095</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45841"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321095</TransactionReference><NetAmount_ExcVAT>490.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45842"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321095</TransactionReference><NetAmount_ExcVAT>290.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45843"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Eyesight Tests</ExpenseCategory><Supplier_Beneficiary>Specsavers Opticians</Supplier_Beneficiary><SupplierID>20608</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321097</TransactionReference><NetAmount_ExcVAT>22.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45966"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321052</TransactionReference><NetAmount_ExcVAT>41.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45967"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Christopher Rafferty</Supplier_Beneficiary><SupplierID>923425</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321064</TransactionReference><NetAmount_ExcVAT>800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45968"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Christopher Rafferty</Supplier_Beneficiary><SupplierID>923425</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321064</TransactionReference><NetAmount_ExcVAT>160.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45969"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321095</TransactionReference><NetAmount_ExcVAT>47823.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45970"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321134</TransactionReference><NetAmount_ExcVAT>1590.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45971"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>P D Rennison</Supplier_Beneficiary><SupplierID>213169</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321141</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45972"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>P D Rennison</Supplier_Beneficiary><SupplierID>213169</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321160</TransactionReference><NetAmount_ExcVAT>95.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45973"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321161</TransactionReference><NetAmount_ExcVAT>6.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45974"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321164</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45975"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321164</TransactionReference><NetAmount_ExcVAT>61.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45976"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321164</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45977"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321164</TransactionReference><NetAmount_ExcVAT>47.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45978"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321167</TransactionReference><NetAmount_ExcVAT>182.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45979"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321067</TransactionReference><NetAmount_ExcVAT>97.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45984"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Biffa Waste Services</Supplier_Beneficiary><SupplierID>916281</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321084</TransactionReference><NetAmount_ExcVAT>2398.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45985"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321110</TransactionReference><NetAmount_ExcVAT>-400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45987"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321110</TransactionReference><NetAmount_ExcVAT>-400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45988"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>IODA Limited</Supplier_Beneficiary><SupplierID>922946</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321115</TransactionReference><NetAmount_ExcVAT>650.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45989"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>905600</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321140</TransactionReference><NetAmount_ExcVAT>87.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45991"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321159</TransactionReference><NetAmount_ExcVAT>1380.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45992"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321160</TransactionReference><NetAmount_ExcVAT>49.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45994"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321057</TransactionReference><NetAmount_ExcVAT>740.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45995"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321057</TransactionReference><NetAmount_ExcVAT>273.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="45997"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321082</TransactionReference><NetAmount_ExcVAT>893.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45998"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321141</TransactionReference><NetAmount_ExcVAT>963.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="45999"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Other Heating</ExpenseCategory><Supplier_Beneficiary>Forest Fuels Ltd</Supplier_Beneficiary><SupplierID>925577</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321143</TransactionReference><NetAmount_ExcVAT>2100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46000"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321161</TransactionReference><NetAmount_ExcVAT>19.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46001"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321161</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321161</TransactionReference><NetAmount_ExcVAT>18.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46005"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321178</TransactionReference><NetAmount_ExcVAT>1413.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46006"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321185</TransactionReference><NetAmount_ExcVAT>260.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46019"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321073</TransactionReference><NetAmount_ExcVAT>322.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46020"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>Andrew Franks</Supplier_Beneficiary><SupplierID>914484</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321096</TransactionReference><NetAmount_ExcVAT>95.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46022"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321139</TransactionReference><NetAmount_ExcVAT>280.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46026"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321172</TransactionReference><NetAmount_ExcVAT>2421.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46027"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321172</TransactionReference><NetAmount_ExcVAT>-2421.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46028"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321168</TransactionReference><NetAmount_ExcVAT>1950.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46029"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321168</TransactionReference><NetAmount_ExcVAT>1950.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46030"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Rowley &amp; Sons</Supplier_Beneficiary><SupplierID>917986</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321052</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46035"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Mallina Group</Supplier_Beneficiary><SupplierID>924026</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321105</TransactionReference><NetAmount_ExcVAT>950.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46036"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>11KBW</Supplier_Beneficiary><SupplierID>921957</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321141</TransactionReference><NetAmount_ExcVAT>89.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46037"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321141</TransactionReference><NetAmount_ExcVAT>525.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46040"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321150</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46046"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321185</TransactionReference><NetAmount_ExcVAT>1200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Super Connected Cities</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Boundless Networks Ltd</Supplier_Beneficiary><SupplierID>923381</SupplierID><PaymentDate>19/07/2016</PaymentDate><TransactionReference>CR0000321108</TransactionReference><NetAmount_ExcVAT>2496.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46057"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321316</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46392"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321274</TransactionReference><NetAmount_ExcVAT>893.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46432"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321204</TransactionReference><NetAmount_ExcVAT>440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46433"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321215</TransactionReference><NetAmount_ExcVAT>265.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46434"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321219</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46435"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321232</TransactionReference><NetAmount_ExcVAT>2662.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46436"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321240</TransactionReference><NetAmount_ExcVAT>33.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46437"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321240</TransactionReference><NetAmount_ExcVAT>1.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46438"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321258</TransactionReference><NetAmount_ExcVAT>218.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46439"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321269</TransactionReference><NetAmount_ExcVAT>49457.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46440"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gifts</ExpenseCategory><Supplier_Beneficiary>Tradition Souvenirs</Supplier_Beneficiary><SupplierID>30685</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321278</TransactionReference><NetAmount_ExcVAT>58.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46441"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gifts</ExpenseCategory><Supplier_Beneficiary>Tradition Souvenirs</Supplier_Beneficiary><SupplierID>30685</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321278</TransactionReference><NetAmount_ExcVAT>225.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46442"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Anelay Limited</Supplier_Beneficiary><SupplierID>911164</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321252</TransactionReference><NetAmount_ExcVAT>21883.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46443"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Anelay Limited</Supplier_Beneficiary><SupplierID>911164</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321252</TransactionReference><NetAmount_ExcVAT>105587.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46444"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>D K Brown Associates Ltd</Supplier_Beneficiary><SupplierID>908770</SupplierID><PaymentDate>20/07/2016</PaymentDate><TransactionReference>CR0000321323</TransactionReference><NetAmount_ExcVAT>3000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46445"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321409</TransactionReference><NetAmount_ExcVAT>17.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46446"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321409</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46447"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321331</TransactionReference><NetAmount_ExcVAT>37.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46448"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321331</TransactionReference><NetAmount_ExcVAT>52.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46449"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321331</TransactionReference><NetAmount_ExcVAT>41.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46450"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321332</TransactionReference><NetAmount_ExcVAT>41.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46451"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321333</TransactionReference><NetAmount_ExcVAT>495.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46452"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321333</TransactionReference><NetAmount_ExcVAT>68.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46453"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321369</TransactionReference><NetAmount_ExcVAT>98.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46454"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321369</TransactionReference><NetAmount_ExcVAT>0.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46455"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><Supplier_Beneficiary>Friargate Quaker Meeting</Supplier_Beneficiary><SupplierID>61159</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321370</TransactionReference><NetAmount_ExcVAT>123.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46456"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321378</TransactionReference><NetAmount_ExcVAT>113.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46457"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321381</TransactionReference><NetAmount_ExcVAT>35.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46458"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321382</TransactionReference><NetAmount_ExcVAT>138.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46459"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321383</TransactionReference><NetAmount_ExcVAT>95.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46460"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321392</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46461"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321339</TransactionReference><NetAmount_ExcVAT>57500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321345</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321351</TransactionReference><NetAmount_ExcVAT>822.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321351</TransactionReference><NetAmount_ExcVAT>4380.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321375</TransactionReference><NetAmount_ExcVAT>-3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321398</TransactionReference><NetAmount_ExcVAT>1350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46467"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321398</TransactionReference><NetAmount_ExcVAT>1110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321406</TransactionReference><NetAmount_ExcVAT>-10.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321406</TransactionReference><NetAmount_ExcVAT>-10.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321409</TransactionReference><NetAmount_ExcVAT>15.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321409</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321409</TransactionReference><NetAmount_ExcVAT>45.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321409</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321406</TransactionReference><NetAmount_ExcVAT>-105.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321337</TransactionReference><NetAmount_ExcVAT>1280.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321337</TransactionReference><NetAmount_ExcVAT>160.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321397</TransactionReference><NetAmount_ExcVAT>-12.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46478"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321397</TransactionReference><NetAmount_ExcVAT>-3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46479"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321337</TransactionReference><NetAmount_ExcVAT>2720.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46480"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321409</TransactionReference><NetAmount_ExcVAT>224500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46481"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321409</TransactionReference><NetAmount_ExcVAT>23.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46482"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321409</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46483"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Colliers Self Drive Hire</Supplier_Beneficiary><SupplierID>471626</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321386</TransactionReference><NetAmount_ExcVAT>117.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46490"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Maplin Electronics Ltd</Supplier_Beneficiary><SupplierID>604121</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321373</TransactionReference><NetAmount_ExcVAT>-200.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46504"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321330</TransactionReference><NetAmount_ExcVAT>8.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46545"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321358</TransactionReference><NetAmount_ExcVAT>217.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46550"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>West Yorkshire Police Authority</Supplier_Beneficiary><SupplierID>820264</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321386</TransactionReference><NetAmount_ExcVAT>307.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46551"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321367</TransactionReference><NetAmount_ExcVAT>162.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46553"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Smiths Chartered Surveyors Ltd</Supplier_Beneficiary><SupplierID>911325</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321386</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46554"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321388</TransactionReference><NetAmount_ExcVAT>310.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46555"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321334</TransactionReference><NetAmount_ExcVAT>4080.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46556"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321351</TransactionReference><NetAmount_ExcVAT>6468.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46557"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Market Research</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321391</TransactionReference><NetAmount_ExcVAT>20000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46558"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321388</TransactionReference><NetAmount_ExcVAT>764.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46559"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321396</TransactionReference><NetAmount_ExcVAT>1081.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46560"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321396</TransactionReference><NetAmount_ExcVAT>984.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46562"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321406</TransactionReference><NetAmount_ExcVAT>-886.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46563"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321409</TransactionReference><NetAmount_ExcVAT>886.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46564"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321338</TransactionReference><NetAmount_ExcVAT>22.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46565"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Building &amp; Preservation (Northern) Ltd</Supplier_Beneficiary><SupplierID>926506</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321358</TransactionReference><NetAmount_ExcVAT>950.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46566"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Building &amp; Preservation (Northern) Ltd</Supplier_Beneficiary><SupplierID>926506</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321358</TransactionReference><NetAmount_ExcVAT>1022.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46567"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321386</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46568"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321408</TransactionReference><NetAmount_ExcVAT>1895.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46569"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321345</TransactionReference><NetAmount_ExcVAT>700.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46570"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr I Hanson</Supplier_Beneficiary><SupplierID>904854</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321372</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46573"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>21/07/2016</PaymentDate><TransactionReference>CR0000321389</TransactionReference><NetAmount_ExcVAT>-590.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46875"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>J D Supplies Ltd</Supplier_Beneficiary><SupplierID>906855</SupplierID><PaymentDate>23/07/2016</PaymentDate><TransactionReference>CR0000321496</TransactionReference><NetAmount_ExcVAT>156.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46882"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>23/07/2016</PaymentDate><TransactionReference>CR0000321500</TransactionReference><NetAmount_ExcVAT>42.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46884"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Assessment And Qualifications Alliance</Supplier_Beneficiary><SupplierID>562807</SupplierID><PaymentDate>23/07/2016</PaymentDate><TransactionReference>CR0000321497</TransactionReference><NetAmount_ExcVAT>31.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>23/07/2016</PaymentDate><TransactionReference>CR0000321491</TransactionReference><NetAmount_ExcVAT>-60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46905"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46906"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1628.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46907"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1388.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46908"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>2563.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46909"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>2429.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46910"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1281.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46911"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>4165.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46912"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>2830.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46913"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1495.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46914"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>373.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46915"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1571.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46916"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>427.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46917"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>267.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46918"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1815.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46919"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>961.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46920"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>587.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46921"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1335.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46922"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>2322.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46923"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>6812.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46924"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>10837.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46925"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>5366.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46926"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>3417.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46927"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>2269.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46928"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>2349.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46929"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>2189.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46930"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>325.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46931"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>2216.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46932"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>178.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46933"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>238.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46934"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>162.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46935"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>304.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46936"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>2235.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46937"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>417.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46938"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>549.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46939"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>557.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46940"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1788.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46941"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1788.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46942"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>2135.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46943"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>3138.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46944"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1683.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46945"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>679.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46946"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>101.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46947"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>19.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46948"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>112.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46949"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>503.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46950"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="46952"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>1184.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46953"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321560</TransactionReference><NetAmount_ExcVAT>747.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46954"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321561</TransactionReference><NetAmount_ExcVAT>889.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="46955"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321561</TransactionReference><NetAmount_ExcVAT>608.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47700"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47701"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>48.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47703"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47704"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>4.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47705"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>28.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47708"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>14.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47709"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47710"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>-100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47711"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>8.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47713"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>4.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47714"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>6.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47715"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>7.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47716"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>2.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47717"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>3.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47718"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47719"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47720"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47722"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47723"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47724"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47725"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47726"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47727"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>13.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47728"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47729"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>43.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47730"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>7.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47731"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47732"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47733"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47734"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47735"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>28.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47736"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47737"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47738"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47739"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47740"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47741"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>28.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47742"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321509</TransactionReference><NetAmount_ExcVAT>28.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47743"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321540</TransactionReference><NetAmount_ExcVAT>70.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321540</TransactionReference><NetAmount_ExcVAT>600.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Family Rights Group Limited</Supplier_Beneficiary><SupplierID>445843</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321547</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47746"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321580</TransactionReference><NetAmount_ExcVAT>31.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47747"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>St Aelreds Community Centre</Supplier_Beneficiary><SupplierID>608224</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321580</TransactionReference><NetAmount_ExcVAT>17.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321580</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47749"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Director of Childrens services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321580</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47750"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321539</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47806"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321563</TransactionReference><NetAmount_ExcVAT>157.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47807"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Inglebys Luxury Coaches Ltd</Supplier_Beneficiary><SupplierID>4334</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321591</TransactionReference><NetAmount_ExcVAT>800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47808"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925866</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321598</TransactionReference><NetAmount_ExcVAT>106.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47809"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321579</TransactionReference><NetAmount_ExcVAT>1330.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47810"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321515</TransactionReference><NetAmount_ExcVAT>590.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47811"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321515</TransactionReference><NetAmount_ExcVAT>633.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47813"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321518</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47814"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321518</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47815"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321519</TransactionReference><NetAmount_ExcVAT>920.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47816"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321519</TransactionReference><NetAmount_ExcVAT>390.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47817"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321519</TransactionReference><NetAmount_ExcVAT>270.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47818"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321519</TransactionReference><NetAmount_ExcVAT>590.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47821"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321519</TransactionReference><NetAmount_ExcVAT>470.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47826"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321519</TransactionReference><NetAmount_ExcVAT>310.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47827"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321519</TransactionReference><NetAmount_ExcVAT>89.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47828"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321521</TransactionReference><NetAmount_ExcVAT>94.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47829"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321521</TransactionReference><NetAmount_ExcVAT>44.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47830"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321529</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47831"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321529</TransactionReference><NetAmount_ExcVAT>8.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47832"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Falon Nameplates</Supplier_Beneficiary><SupplierID>2954</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321537</TransactionReference><NetAmount_ExcVAT>75.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47833"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Electrical Safety Assessments Ltd</Supplier_Beneficiary><SupplierID>905554</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321539</TransactionReference><NetAmount_ExcVAT>815.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47834"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321559</TransactionReference><NetAmount_ExcVAT>230.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47835"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321580</TransactionReference><NetAmount_ExcVAT>82.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47837"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321585</TransactionReference><NetAmount_ExcVAT>303.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47913"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321538</TransactionReference><NetAmount_ExcVAT>972.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47916"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321538</TransactionReference><NetAmount_ExcVAT>1370.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47918"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321538</TransactionReference><NetAmount_ExcVAT>1248.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47919"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321538</TransactionReference><NetAmount_ExcVAT>2079.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47921"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321538</TransactionReference><NetAmount_ExcVAT>1340.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47922"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321538</TransactionReference><NetAmount_ExcVAT>1427.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47923"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321538</TransactionReference><NetAmount_ExcVAT>1335.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47924"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321538</TransactionReference><NetAmount_ExcVAT>1340.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47925"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321538</TransactionReference><NetAmount_ExcVAT>1230.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321514</TransactionReference><NetAmount_ExcVAT>245.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47929"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321522</TransactionReference><NetAmount_ExcVAT>59.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47932"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Ltd</Supplier_Beneficiary><SupplierID>902853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321558</TransactionReference><NetAmount_ExcVAT>1130.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47933"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Talking Life Limited</Supplier_Beneficiary><SupplierID>914983</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321584</TransactionReference><NetAmount_ExcVAT>525.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321585</TransactionReference><NetAmount_ExcVAT>725.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47935"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321550</TransactionReference><NetAmount_ExcVAT>172.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47936"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321557</TransactionReference><NetAmount_ExcVAT>56.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47938"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321540</TransactionReference><NetAmount_ExcVAT>1801.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47939"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321540</TransactionReference><NetAmount_ExcVAT>211.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47940"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>QA Ltd</Supplier_Beneficiary><SupplierID>902853</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321599</TransactionReference><NetAmount_ExcVAT>4948.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47941"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321540</TransactionReference><NetAmount_ExcVAT>5.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47942"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321540</TransactionReference><NetAmount_ExcVAT>1875.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47943"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Bevan Brittan LLP</Supplier_Beneficiary><SupplierID>893547</SupplierID><PaymentDate>25/07/2016</PaymentDate><TransactionReference>CR0000321587</TransactionReference><NetAmount_ExcVAT>3897.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47944"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321622</TransactionReference><NetAmount_ExcVAT>1519.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47945"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321662</TransactionReference><NetAmount_ExcVAT>5671.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47946"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321663</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="47947"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321663</TransactionReference><NetAmount_ExcVAT>1120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="47953"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321688</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48018"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321660</TransactionReference><NetAmount_ExcVAT>1286.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48019"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321660</TransactionReference><NetAmount_ExcVAT>1346.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48020"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321660</TransactionReference><NetAmount_ExcVAT>1616.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48021"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Wilf Ward Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321660</TransactionReference><NetAmount_ExcVAT>1581.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48022"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321660</TransactionReference><NetAmount_ExcVAT>1176.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48023"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321660</TransactionReference><NetAmount_ExcVAT>295.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48024"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321660</TransactionReference><NetAmount_ExcVAT>2069.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48025"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>694.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48026"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>2431.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48027"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>694.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48029"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>7460.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48031"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>1550.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48032"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Wilf Ward Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>1729.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48033"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>3127.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48035"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Wilf Ward Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>11413.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48036"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>6918.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48037"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>1032.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48038"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>1300.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48039"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321661</TransactionReference><NetAmount_ExcVAT>1032.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Enterprises Ltd</Supplier_Beneficiary><SupplierID>635145</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321628</TransactionReference><NetAmount_ExcVAT>187.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48274"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321702</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48392"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321643</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48394"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321646</TransactionReference><NetAmount_ExcVAT>3750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48395"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321648</TransactionReference><NetAmount_ExcVAT>887.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48400"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321676</TransactionReference><NetAmount_ExcVAT>170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48403"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321688</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48408"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321704</TransactionReference><NetAmount_ExcVAT>16.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48434"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321709</TransactionReference><NetAmount_ExcVAT>31.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48435"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321709</TransactionReference><NetAmount_ExcVAT>4.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48436"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321709</TransactionReference><NetAmount_ExcVAT>88.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48437"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321608</TransactionReference><NetAmount_ExcVAT>319.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48438"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321629</TransactionReference><NetAmount_ExcVAT>1155.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48439"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321643</TransactionReference><NetAmount_ExcVAT>30196.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48440"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321648</TransactionReference><NetAmount_ExcVAT>515.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48443"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321665</TransactionReference><NetAmount_ExcVAT>43.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48444"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Brian Thompson Contractors</Supplier_Beneficiary><SupplierID>123563</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321678</TransactionReference><NetAmount_ExcVAT>552.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48445"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321681</TransactionReference><NetAmount_ExcVAT>519.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48446"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321682</TransactionReference><NetAmount_ExcVAT>98.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48449"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321684</TransactionReference><NetAmount_ExcVAT>79.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48451"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927404</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321605</TransactionReference><NetAmount_ExcVAT>281.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48452"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321659</TransactionReference><NetAmount_ExcVAT>2088.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48453"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321643</TransactionReference><NetAmount_ExcVAT>439.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48457"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321714</TransactionReference><NetAmount_ExcVAT>549.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48458"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321609</TransactionReference><NetAmount_ExcVAT>13874.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48459"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321653</TransactionReference><NetAmount_ExcVAT>3762.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48460"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321653</TransactionReference><NetAmount_ExcVAT>4128.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48461"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927272</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321614</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Selby District Council</Supplier_Beneficiary><SupplierID>902635</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321621</TransactionReference><NetAmount_ExcVAT>1250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48470"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321601</TransactionReference><NetAmount_ExcVAT>-1295.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48474"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321612</TransactionReference><NetAmount_ExcVAT>965.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48483"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321679</TransactionReference><NetAmount_ExcVAT>940.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48498"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Plc</Supplier_Beneficiary><SupplierID>202002</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321684</TransactionReference><NetAmount_ExcVAT>13.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48499"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Daisy Communications Ltd</Supplier_Beneficiary><SupplierID>924457</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321684</TransactionReference><NetAmount_ExcVAT>72.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48500"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Contract Natural Gas Ltd</Supplier_Beneficiary><SupplierID>919967</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321685</TransactionReference><NetAmount_ExcVAT>186.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48501"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321707</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48502"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321707</TransactionReference><NetAmount_ExcVAT>170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48503"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321708</TransactionReference><NetAmount_ExcVAT>26.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48504"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321708</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48505"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Simple Technology Ltd</Supplier_Beneficiary><SupplierID>918514</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321680</TransactionReference><NetAmount_ExcVAT>1225.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48506"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Simple Technology Ltd</Supplier_Beneficiary><SupplierID>918514</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321680</TransactionReference><NetAmount_ExcVAT>406.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48507"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Simple Technology Ltd</Supplier_Beneficiary><SupplierID>918514</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321680</TransactionReference><NetAmount_ExcVAT>100.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48508"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Simple Technology Ltd</Supplier_Beneficiary><SupplierID>918514</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321680</TransactionReference><NetAmount_ExcVAT>496.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48510"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Simple Technology Ltd</Supplier_Beneficiary><SupplierID>918514</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321680</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48513"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Portakabin Ltd</Supplier_Beneficiary><SupplierID>6877</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321611</TransactionReference><NetAmount_ExcVAT>5006.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48514"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321679</TransactionReference><NetAmount_ExcVAT>13.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48515"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321680</TransactionReference><NetAmount_ExcVAT>75.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48518"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>26/07/2016</PaymentDate><TransactionReference>CR0000321709</TransactionReference><NetAmount_ExcVAT>4.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48519"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>GitHub.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/07/2016</PaymentDate><TransactionReference>PCARD0002688</TransactionReference><NetAmount_ExcVAT>215.94</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="48520"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Gear4music</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/07/2016</PaymentDate><TransactionReference>PCARD0002689</TransactionReference><NetAmount_ExcVAT>18.27</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="48523"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Debenhams</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>26/07/2016</PaymentDate><TransactionReference>PCARD0002690</TransactionReference><NetAmount_ExcVAT>150.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="48526"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321748</TransactionReference><NetAmount_ExcVAT>180.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48855"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321814</TransactionReference><NetAmount_ExcVAT>1082.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48863"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321855</TransactionReference><NetAmount_ExcVAT>67.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48864"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321719</TransactionReference><NetAmount_ExcVAT>-18942.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48868"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321756</TransactionReference><NetAmount_ExcVAT>630.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="48905"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Anchor Trust</Supplier_Beneficiary><SupplierID>321239</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>1258.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48906"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>3983.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48907"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Hanover</Supplier_Beneficiary><SupplierID>608693</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>265.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48908"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Methodist Homes Housing Association</Supplier_Beneficiary><SupplierID>503756</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>124.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48909"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>774.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48910"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>2092.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48911"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>1022.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48912"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>English Church Housing Group</Supplier_Beneficiary><SupplierID>483960</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>298.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48913"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>1094.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48914"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>983.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48915"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>The Abbeyfields York Society Ltd</Supplier_Beneficiary><SupplierID>561963</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>631.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48916"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>607.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48917"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Richmond Fellowship</Supplier_Beneficiary><SupplierID>608651</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>10007.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48918"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>10015.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48919"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yacro</Supplier_Beneficiary><SupplierID>198022</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>4760.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48920"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>7479.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48921"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>85095.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48922"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>17875.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48923"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>3840.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48924"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>4586.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48925"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321815</TransactionReference><NetAmount_ExcVAT>245.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48926"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321829</TransactionReference><NetAmount_ExcVAT>233.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48927"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321829</TransactionReference><NetAmount_ExcVAT>83.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48928"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321830</TransactionReference><NetAmount_ExcVAT>24.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48929"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321830</TransactionReference><NetAmount_ExcVAT>130.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48930"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321830</TransactionReference><NetAmount_ExcVAT>88.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48931"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321830</TransactionReference><NetAmount_ExcVAT>44.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48932"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321830</TransactionReference><NetAmount_ExcVAT>8.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48933"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321830</TransactionReference><NetAmount_ExcVAT>125.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48934"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321830</TransactionReference><NetAmount_ExcVAT>88.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48935"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321830</TransactionReference><NetAmount_ExcVAT>113.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48936"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321834</TransactionReference><NetAmount_ExcVAT>7.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48937"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321834</TransactionReference><NetAmount_ExcVAT>40.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48938"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321844</TransactionReference><NetAmount_ExcVAT>181.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48939"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321844</TransactionReference><NetAmount_ExcVAT>15.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48940"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321845</TransactionReference><NetAmount_ExcVAT>87.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48941"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321859</TransactionReference><NetAmount_ExcVAT>481.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48942"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321860</TransactionReference><NetAmount_ExcVAT>110.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48943"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321860</TransactionReference><NetAmount_ExcVAT>4.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48944"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321861</TransactionReference><NetAmount_ExcVAT>49.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48945"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321862</TransactionReference><NetAmount_ExcVAT>2475.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48946"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321870</TransactionReference><NetAmount_ExcVAT>74.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48947"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321870</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48948"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>York Window Cleaning Service</Supplier_Beneficiary><SupplierID>8875</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321870</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48949"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321870</TransactionReference><NetAmount_ExcVAT>122.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48950"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Director of Health &amp; Wellbeing</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321802</TransactionReference><NetAmount_ExcVAT>3583.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48951"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321795</TransactionReference><NetAmount_ExcVAT>2677.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48952"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914027</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321728</TransactionReference><NetAmount_ExcVAT>510.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48953"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321853</TransactionReference><NetAmount_ExcVAT>8.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48954"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321853</TransactionReference><NetAmount_ExcVAT>20.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48955"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Phoenix Futures</Supplier_Beneficiary><SupplierID>901459</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321855</TransactionReference><NetAmount_ExcVAT>265.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="48956"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321730</TransactionReference><NetAmount_ExcVAT>276.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49479"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321780</TransactionReference><NetAmount_ExcVAT>381.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49480"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321780</TransactionReference><NetAmount_ExcVAT>34.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49481"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321842</TransactionReference><NetAmount_ExcVAT>192.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49482"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321842</TransactionReference><NetAmount_ExcVAT>504.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49483"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Network Rail Infrastructure Ltd</Supplier_Beneficiary><SupplierID>83137</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321755</TransactionReference><NetAmount_ExcVAT>3701.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49484"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321722</TransactionReference><NetAmount_ExcVAT>17.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49485"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321723</TransactionReference><NetAmount_ExcVAT>928.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49486"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321740</TransactionReference><NetAmount_ExcVAT>71.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49487"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321745</TransactionReference><NetAmount_ExcVAT>319.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49488"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-A-Car</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321747</TransactionReference><NetAmount_ExcVAT>1073.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49489"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321751</TransactionReference><NetAmount_ExcVAT>35.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49490"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321751</TransactionReference><NetAmount_ExcVAT>44.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49491"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Vehicle Test Centre Ltd</Supplier_Beneficiary><SupplierID>902545</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321752</TransactionReference><NetAmount_ExcVAT>38.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49492"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Vehicle Test Centre Ltd</Supplier_Beneficiary><SupplierID>902545</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321752</TransactionReference><NetAmount_ExcVAT>42.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49493"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321754</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49494"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321758</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49495"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321773</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49496"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321782</TransactionReference><NetAmount_ExcVAT>528.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49497"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321782</TransactionReference><NetAmount_ExcVAT>528.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49498"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321786</TransactionReference><NetAmount_ExcVAT>26.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49499"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321788</TransactionReference><NetAmount_ExcVAT>6495.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49500"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Kroy (Europe) Ltd</Supplier_Beneficiary><SupplierID>417318</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321788</TransactionReference><NetAmount_ExcVAT>332.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49501"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Kroy (Europe) Ltd</Supplier_Beneficiary><SupplierID>417318</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321788</TransactionReference><NetAmount_ExcVAT>77.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49502"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Kroy (Europe) Ltd</Supplier_Beneficiary><SupplierID>417318</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321788</TransactionReference><NetAmount_ExcVAT>11.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49503"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321788</TransactionReference><NetAmount_ExcVAT>1028.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49504"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321788</TransactionReference><NetAmount_ExcVAT>9201.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49505"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321788</TransactionReference><NetAmount_ExcVAT>2118.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49506"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321788</TransactionReference><NetAmount_ExcVAT>1110.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49507"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321789</TransactionReference><NetAmount_ExcVAT>165.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49508"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321789</TransactionReference><NetAmount_ExcVAT>21.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49509"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321789</TransactionReference><NetAmount_ExcVAT>2280.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49510"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321839</TransactionReference><NetAmount_ExcVAT>90.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49511"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321839</TransactionReference><NetAmount_ExcVAT>26.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49512"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321839</TransactionReference><NetAmount_ExcVAT>17.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49513"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Pass-Tech Solutions Ltd</Supplier_Beneficiary><SupplierID>913375</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321841</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49514"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Pass-Tech Solutions Ltd</Supplier_Beneficiary><SupplierID>913375</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321841</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49515"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321842</TransactionReference><NetAmount_ExcVAT>448.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49516"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321842</TransactionReference><NetAmount_ExcVAT>192.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49517"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321870</TransactionReference><NetAmount_ExcVAT>1164.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49518"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>PRS</ExpenseCategory><Supplier_Beneficiary>PRS for Music (Royalties)</Supplier_Beneficiary><SupplierID>737454</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321727</TransactionReference><NetAmount_ExcVAT>86.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49519"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321729</TransactionReference><NetAmount_ExcVAT>1095.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49520"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Trencham Associates Ltd</Supplier_Beneficiary><SupplierID>920707</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321730</TransactionReference><NetAmount_ExcVAT>295.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49521"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923315</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321741</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49522"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321778</TransactionReference><NetAmount_ExcVAT>1778.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49523"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Municipal Spares</Supplier_Beneficiary><SupplierID>752497</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321778</TransactionReference><NetAmount_ExcVAT>305.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49524"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Municipal Spares</Supplier_Beneficiary><SupplierID>752497</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321778</TransactionReference><NetAmount_ExcVAT>112.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49525"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321784</TransactionReference><NetAmount_ExcVAT>293.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49526"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321784</TransactionReference><NetAmount_ExcVAT>2.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49527"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913517</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321795</TransactionReference><NetAmount_ExcVAT>58.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49528"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913517</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321795</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49583"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Daniel Thomas</Supplier_Beneficiary><SupplierID>923956</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321795</TransactionReference><NetAmount_ExcVAT>337.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49584"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321795</TransactionReference><NetAmount_ExcVAT>1012.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49585"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Falon Nameplates</Supplier_Beneficiary><SupplierID>2954</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321811</TransactionReference><NetAmount_ExcVAT>86.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49586"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321815</TransactionReference><NetAmount_ExcVAT>245.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49587"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>York Medical Group</Supplier_Beneficiary><SupplierID>491732</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321831</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49588"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927312</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321838</TransactionReference><NetAmount_ExcVAT>1699.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49589"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914111</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321838</TransactionReference><NetAmount_ExcVAT>5000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49590"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Acoustic Arrangements Ltd</Supplier_Beneficiary><SupplierID>927164</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321846</TransactionReference><NetAmount_ExcVAT>329.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49591"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Hilton Cabinet Company Ltd</Supplier_Beneficiary><SupplierID>4039</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321863</TransactionReference><NetAmount_ExcVAT>27.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49592"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321864</TransactionReference><NetAmount_ExcVAT>7550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49593"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321726</TransactionReference><NetAmount_ExcVAT>41424.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49594"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321726</TransactionReference><NetAmount_ExcVAT>974.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49595"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>HouseMark Ltd</Supplier_Beneficiary><SupplierID>902986</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321730</TransactionReference><NetAmount_ExcVAT>10274.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49596"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321746</TransactionReference><NetAmount_ExcVAT>37365.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49597"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321795</TransactionReference><NetAmount_ExcVAT>280.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49598"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321798</TransactionReference><NetAmount_ExcVAT>190.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49599"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321847</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49600"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321847</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49601"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321847</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49602"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321847</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49603"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321853</TransactionReference><NetAmount_ExcVAT>7.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49604"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321856</TransactionReference><NetAmount_ExcVAT>22.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49605"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321866</TransactionReference><NetAmount_ExcVAT>4891.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49606"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Novus Property Solutions</Supplier_Beneficiary><SupplierID>155405</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321726</TransactionReference><NetAmount_ExcVAT>34706.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49607"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321746</TransactionReference><NetAmount_ExcVAT>31603.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49608"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Joinery &amp; Timber Creations (65) Ltd</Supplier_Beneficiary><SupplierID>926574</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321726</TransactionReference><NetAmount_ExcVAT>830.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49609"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Joinery &amp; Timber Creations (65) Ltd</Supplier_Beneficiary><SupplierID>926574</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321726</TransactionReference><NetAmount_ExcVAT>549.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49610"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Joinery &amp; Timber Creations (65) Ltd</Supplier_Beneficiary><SupplierID>926574</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321726</TransactionReference><NetAmount_ExcVAT>767.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49611"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321725</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49612"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321793</TransactionReference><NetAmount_ExcVAT>4121.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49613"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321865</TransactionReference><NetAmount_ExcVAT>12918.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49614"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321760</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49615"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321760</TransactionReference><NetAmount_ExcVAT>1483.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49616"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321794</TransactionReference><NetAmount_ExcVAT>255.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49617"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321795</TransactionReference><NetAmount_ExcVAT>43334.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49618"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bishop Burton College</Supplier_Beneficiary><SupplierID>901608</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321813</TransactionReference><NetAmount_ExcVAT>900.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49619"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bishop Burton College</Supplier_Beneficiary><SupplierID>901608</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321813</TransactionReference><NetAmount_ExcVAT>900.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49620"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321814</TransactionReference><NetAmount_ExcVAT>11.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49621"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321814</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321814</TransactionReference><NetAmount_ExcVAT>11.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321857</TransactionReference><NetAmount_ExcVAT>2431.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49624"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321857</TransactionReference><NetAmount_ExcVAT>2.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49625"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321857</TransactionReference><NetAmount_ExcVAT>5.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49626"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321869</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49627"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321869</TransactionReference><NetAmount_ExcVAT>485.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49628"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>INFOJAM Limited</Supplier_Beneficiary><SupplierID>921057</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321871</TransactionReference><NetAmount_ExcVAT>4000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49629"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321732</TransactionReference><NetAmount_ExcVAT>12.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49630"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321749</TransactionReference><NetAmount_ExcVAT>297.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49631"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321796</TransactionReference><NetAmount_ExcVAT>12.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49632"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321798</TransactionReference><NetAmount_ExcVAT>135.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49634"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321815</TransactionReference><NetAmount_ExcVAT>278.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49637"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321872</TransactionReference><NetAmount_ExcVAT>49.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49647"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>NPS Humber Ltd</Supplier_Beneficiary><SupplierID>927422</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321820</TransactionReference><NetAmount_ExcVAT>302.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49688"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>CYC Moor Lane Youth Centre</Supplier_Beneficiary><SupplierID>40000637</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321750</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49689"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Our Lady Queen of Martyrs Primary RC VA School</Supplier_Beneficiary><SupplierID>911455</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321750</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49690"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Canon Lee School</Supplier_Beneficiary><SupplierID>182588</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321750</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49691"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>40000464</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321750</TransactionReference><NetAmount_ExcVAT>240.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49692"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>40000476</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321750</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49693"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321756</TransactionReference><NetAmount_ExcVAT>309.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49694"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Lexisnexis Butterworths</Supplier_Beneficiary><SupplierID>664682</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321761</TransactionReference><NetAmount_ExcVAT>1047.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49695"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321780</TransactionReference><NetAmount_ExcVAT>53.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49696"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321797</TransactionReference><NetAmount_ExcVAT>541.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49697"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Carr Junior School</Supplier_Beneficiary><SupplierID>66060</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49698"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary School</Supplier_Beneficiary><SupplierID>39262</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49699"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Primary School</Supplier_Beneficiary><SupplierID>106894</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49700"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Lawrences Ce Primary School</Supplier_Beneficiary><SupplierID>182559</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49701"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>CYC Pupil Support Centre</Supplier_Beneficiary><SupplierID>40000635</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49702"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Tang Hall Primary School</Supplier_Beneficiary><SupplierID>182520</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49703"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Pauls C E Primary School</Supplier_Beneficiary><SupplierID>164166</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49704"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Barnabas C E Primary School</Supplier_Beneficiary><SupplierID>40413</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49705"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Osbaldwick Primary School</Supplier_Beneficiary><SupplierID>182449</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49706"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Archbishop Holgate`s School</Supplier_Beneficiary><SupplierID>40000636</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49707"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Chapelfields Community Association</Supplier_Beneficiary><SupplierID>40000639</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49708"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Westfield Primary Community School</Supplier_Beneficiary><SupplierID>523930</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49709"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hob Moor Community Primary School</Supplier_Beneficiary><SupplierID>577669</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49710"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton with Rawcliffe Primary School</Supplier_Beneficiary><SupplierID>911524</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49711"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>CYC Burton Stone Community Centre</Supplier_Beneficiary><SupplierID>40000638</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49712"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bell Farm Social Hall</Supplier_Beneficiary><SupplierID>40000442</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49713"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>CYC Moor Lane Youth Centre</Supplier_Beneficiary><SupplierID>40000637</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49714"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Our Lady Queen of Martyrs Primary RC VA School</Supplier_Beneficiary><SupplierID>911455</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49715"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Canon Lee School</Supplier_Beneficiary><SupplierID>182588</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49716"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Carr Junior School</Supplier_Beneficiary><SupplierID>66060</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49717"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary School</Supplier_Beneficiary><SupplierID>39262</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49718"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Primary School</Supplier_Beneficiary><SupplierID>106894</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49719"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Lawrences Ce Primary School</Supplier_Beneficiary><SupplierID>182559</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49720"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>CYC Pupil Support Centre</Supplier_Beneficiary><SupplierID>40000635</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49721"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Tang Hall Primary School</Supplier_Beneficiary><SupplierID>182520</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49722"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Pauls C E Primary School</Supplier_Beneficiary><SupplierID>164166</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49723"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Barnabas C E Primary School</Supplier_Beneficiary><SupplierID>40413</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49724"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Osbaldwick Primary School</Supplier_Beneficiary><SupplierID>182449</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49725"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Archbishop Holgate`s School</Supplier_Beneficiary><SupplierID>40000636</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49726"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Chapelfields Community Association</Supplier_Beneficiary><SupplierID>40000639</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49727"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Westfield Primary Community School</Supplier_Beneficiary><SupplierID>523930</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49728"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hob Moor Community Primary School</Supplier_Beneficiary><SupplierID>577669</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49729"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton with Rawcliffe Primary School</Supplier_Beneficiary><SupplierID>911524</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49730"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>CYC Burton Stone Community Centre</Supplier_Beneficiary><SupplierID>40000638</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49731"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bell Farm Social Hall</Supplier_Beneficiary><SupplierID>40000442</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49732"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>CYC Moor Lane Youth Centre</Supplier_Beneficiary><SupplierID>40000637</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49733"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Our Lady Queen of Martyrs Primary RC VA School</Supplier_Beneficiary><SupplierID>911455</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49734"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Canon Lee School</Supplier_Beneficiary><SupplierID>182588</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321800</TransactionReference><NetAmount_ExcVAT>108.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49735"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Portakabin Ltd</Supplier_Beneficiary><SupplierID>6877</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321835</TransactionReference><NetAmount_ExcVAT>5006.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49736"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927378</SupplierID><PaymentDate>27/07/2016</PaymentDate><TransactionReference>CR0000321870</TransactionReference><NetAmount_ExcVAT>1278.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49737"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925537</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321884</TransactionReference><NetAmount_ExcVAT>1257.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49738"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>848437</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321884</TransactionReference><NetAmount_ExcVAT>1486.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49740"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Temple Manor Care Ltd</Supplier_Beneficiary><SupplierID>150743</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321884</TransactionReference><NetAmount_ExcVAT>1979.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49741"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ventress Hall</Supplier_Beneficiary><SupplierID>914562</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321884</TransactionReference><NetAmount_ExcVAT>1175.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49742"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921240</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321884</TransactionReference><NetAmount_ExcVAT>1113.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49743"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925161</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321884</TransactionReference><NetAmount_ExcVAT>22.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49744"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>794992</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321884</TransactionReference><NetAmount_ExcVAT>203.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49745"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321921</TransactionReference><NetAmount_ExcVAT>191.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49746"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321921</TransactionReference><NetAmount_ExcVAT>187.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49747"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321921</TransactionReference><NetAmount_ExcVAT>181.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49748"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321921</TransactionReference><NetAmount_ExcVAT>372.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49749"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321940</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49750"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321874</TransactionReference><NetAmount_ExcVAT>219.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49751"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>141.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49752"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>16.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49753"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>325.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49754"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>581.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49755"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>518.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49756"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>518.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49757"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>129.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49758"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>129.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49759"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sanderson Weatherall</Supplier_Beneficiary><SupplierID>913855</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>1500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49760"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321930</TransactionReference><NetAmount_ExcVAT>388.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49761"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321944</TransactionReference><NetAmount_ExcVAT>72.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49762"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321962</TransactionReference><NetAmount_ExcVAT>104.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49763"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321970</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49764"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321971</TransactionReference><NetAmount_ExcVAT>376.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49765"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>31.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49766"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>23.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49767"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49768"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>9.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49769"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>11.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49770"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>9.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49771"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>1.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49772"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>19.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49773"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>0.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49774"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>22.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49775"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>15.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49776"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>14.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49777"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>39.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49778"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321988</TransactionReference><NetAmount_ExcVAT>58.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49779"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927428</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321893</TransactionReference><NetAmount_ExcVAT>255.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49780"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Ikea Ltd</Supplier_Beneficiary><SupplierID>242020</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321921</TransactionReference><NetAmount_ExcVAT>622.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49781"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321924</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49782"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321924</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321924</TransactionReference><NetAmount_ExcVAT>80.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49784"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Supa Bounce</Supplier_Beneficiary><SupplierID>927390</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321925</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Novotel York</Supplier_Beneficiary><SupplierID>25742</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321929</TransactionReference><NetAmount_ExcVAT>102.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49786"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Novotel York</Supplier_Beneficiary><SupplierID>25742</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321929</TransactionReference><NetAmount_ExcVAT>208.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49787"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321949</TransactionReference><NetAmount_ExcVAT>1224.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49788"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kool Kids Club</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321949</TransactionReference><NetAmount_ExcVAT>63.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321949</TransactionReference><NetAmount_ExcVAT>17.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>CURRY`S</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>28/07/2016</PaymentDate><TransactionReference>PCARD0002691</TransactionReference><NetAmount_ExcVAT>99.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="49794"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>CASTLE ELECTRICS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>28/07/2016</PaymentDate><TransactionReference>PCARD0002691</TransactionReference><NetAmount_ExcVAT>72.22</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="49795"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Very</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>28/07/2016</PaymentDate><TransactionReference>PCARD0002692</TransactionReference><NetAmount_ExcVAT>653.96</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="49796"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49798"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321951</TransactionReference><NetAmount_ExcVAT>28.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Construction Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321951</TransactionReference><NetAmount_ExcVAT>615.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49800"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321988</TransactionReference><NetAmount_ExcVAT>16525.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49801"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321922</TransactionReference><NetAmount_ExcVAT>67.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49802"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321987</TransactionReference><NetAmount_ExcVAT>1482.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49803"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321873</TransactionReference><NetAmount_ExcVAT>122.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49804"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321873</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49805"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321873</TransactionReference><NetAmount_ExcVAT>22.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49806"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321936</TransactionReference><NetAmount_ExcVAT>7.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49807"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321942</TransactionReference><NetAmount_ExcVAT>176.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49808"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321942</TransactionReference><NetAmount_ExcVAT>176.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49809"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321984</TransactionReference><NetAmount_ExcVAT>23.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49810"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321873</TransactionReference><NetAmount_ExcVAT>181.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49811"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>MacLean Electrical Newcastle</Supplier_Beneficiary><SupplierID>904115</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321985</TransactionReference><NetAmount_ExcVAT>192.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49812"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>8.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49813"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>20.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49814"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>31.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49815"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>189.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49816"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>121.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49817"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>8.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49818"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>31.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49819"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>99.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49820"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>8.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49821"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>16.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49822"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>132.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49823"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>107.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49824"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49825"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321873</TransactionReference><NetAmount_ExcVAT>239.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49826"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321873</TransactionReference><NetAmount_ExcVAT>207.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49827"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321873</TransactionReference><NetAmount_ExcVAT>54.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49828"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321873</TransactionReference><NetAmount_ExcVAT>19.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49829"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321873</TransactionReference><NetAmount_ExcVAT>98.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49830"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321873</TransactionReference><NetAmount_ExcVAT>57.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49831"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321936</TransactionReference><NetAmount_ExcVAT>42.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49832"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321936</TransactionReference><NetAmount_ExcVAT>108.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49833"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321941</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49834"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321942</TransactionReference><NetAmount_ExcVAT>286.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49835"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321942</TransactionReference><NetAmount_ExcVAT>97.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49836"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321942</TransactionReference><NetAmount_ExcVAT>159.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49837"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321942</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49838"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>46.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49839"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>44.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49840"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>54.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49841"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>8.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49842"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>19.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49843"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>D W Windsor Ltd</Supplier_Beneficiary><SupplierID>915893</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>558.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49849"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>21.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49850"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321943</TransactionReference><NetAmount_ExcVAT>8.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49851"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>RCI Finance (Nissan Finance) Ltd</Supplier_Beneficiary><SupplierID>926799</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321932</TransactionReference><NetAmount_ExcVAT>282.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49852"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sanchez-Garcia Cleaning Services Ltd</Supplier_Beneficiary><SupplierID>922460</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321965</TransactionReference><NetAmount_ExcVAT>452.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49853"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sanchez-Garcia Cleaning Services Ltd</Supplier_Beneficiary><SupplierID>922460</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321965</TransactionReference><NetAmount_ExcVAT>184.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49854"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321877</TransactionReference><NetAmount_ExcVAT>74.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49855"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Pageone Communications Ltd</Supplier_Beneficiary><SupplierID>51693</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321877</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49856"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918811</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49857"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918811</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49858"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923243</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49859"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913517</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49860"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>198.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49861"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321885</TransactionReference><NetAmount_ExcVAT>28.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49862"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gear4music Limited</Supplier_Beneficiary><SupplierID>354756</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321897</TransactionReference><NetAmount_ExcVAT>149.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49863"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>William Hickling</Supplier_Beneficiary><SupplierID>913473</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321897</TransactionReference><NetAmount_ExcVAT>3450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49864"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321921</TransactionReference><NetAmount_ExcVAT>102.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49865"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321935</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49866"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321935</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49867"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bridget Askew</Supplier_Beneficiary><SupplierID>920916</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321938</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49868"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Keltic Clothes</Supplier_Beneficiary><SupplierID>907880</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321948</TransactionReference><NetAmount_ExcVAT>145.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49869"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Keltic Clothes</Supplier_Beneficiary><SupplierID>907880</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321948</TransactionReference><NetAmount_ExcVAT>133.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49870"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Keltic Clothes</Supplier_Beneficiary><SupplierID>907880</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321948</TransactionReference><NetAmount_ExcVAT>8.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49871"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>F A C Welding</Supplier_Beneficiary><SupplierID>47814</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321957</TransactionReference><NetAmount_ExcVAT>1450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49872"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321961</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49873"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321961</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49874"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321961</TransactionReference><NetAmount_ExcVAT>1250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49875"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321961</TransactionReference><NetAmount_ExcVAT>160.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49876"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>William Hickling</Supplier_Beneficiary><SupplierID>913473</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321965</TransactionReference><NetAmount_ExcVAT>750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49877"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>MCPC Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925237</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321966</TransactionReference><NetAmount_ExcVAT>1200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49878"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>MCPC Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925237</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321966</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49879"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321973</TransactionReference><NetAmount_ExcVAT>136.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49880"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaver Plant Ltd</Supplier_Beneficiary><SupplierID>765549</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321983</TransactionReference><NetAmount_ExcVAT>384.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49881"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaver Plant Ltd</Supplier_Beneficiary><SupplierID>765549</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321983</TransactionReference><NetAmount_ExcVAT>205.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49882"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321986</TransactionReference><NetAmount_ExcVAT>26.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49883"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321986</TransactionReference><NetAmount_ExcVAT>14.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49884"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321986</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49885"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321986</TransactionReference><NetAmount_ExcVAT>21.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49887"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321986</TransactionReference><NetAmount_ExcVAT>9.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49888"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321986</TransactionReference><NetAmount_ExcVAT>3.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="49890"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Music Service</Supplier_Beneficiary><SupplierID>912586</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321987</TransactionReference><NetAmount_ExcVAT>947.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49891"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923243</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321987</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49892"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924159</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321987</TransactionReference><NetAmount_ExcVAT>315.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49893"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321979</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49894"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Access Solutions Northern Ltd</Supplier_Beneficiary><SupplierID>903583</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321945</TransactionReference><NetAmount_ExcVAT>385.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49895"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321954</TransactionReference><NetAmount_ExcVAT>3692.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49896"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>Noel Wood Pest Control Services</Supplier_Beneficiary><SupplierID>924610</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321875</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49897"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>First Stop Safety</Supplier_Beneficiary><SupplierID>911386</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321875</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49898"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Trading Standards Institute FOR NTSB TRANSFERS</Supplier_Beneficiary><SupplierID>922282</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>360.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49899"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Trading Standards Institute FOR NTSB TRANSFERS</Supplier_Beneficiary><SupplierID>922282</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>2352.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49900"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Trading Standards Institute FOR NTSB TRANSFERS</Supplier_Beneficiary><SupplierID>922282</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321880</TransactionReference><NetAmount_ExcVAT>6.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49901"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321891</TransactionReference><NetAmount_ExcVAT>97.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49902"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321891</TransactionReference><NetAmount_ExcVAT>104.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49903"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49904"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49905"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49906"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49907"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49908"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49909"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49910"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49911"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49912"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49913"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49914"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321896</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49915"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321897</TransactionReference><NetAmount_ExcVAT>122.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49916"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321920</TransactionReference><NetAmount_ExcVAT>940.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49917"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321922</TransactionReference><NetAmount_ExcVAT>796.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49918"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321922</TransactionReference><NetAmount_ExcVAT>22.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49919"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321922</TransactionReference><NetAmount_ExcVAT>23.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49920"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321922</TransactionReference><NetAmount_ExcVAT>12.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49921"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321931</TransactionReference><NetAmount_ExcVAT>95.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49922"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Electronic Temperature Instruments Ltd</Supplier_Beneficiary><SupplierID>165097</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321933</TransactionReference><NetAmount_ExcVAT>39.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49923"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321937</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49924"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321937</TransactionReference><NetAmount_ExcVAT>8.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49925"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321937</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49926"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49927"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>95.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49928"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49929"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>32.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49930"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49931"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49932"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>410.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49933"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49934"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>410.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49935"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49936"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49937"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>16.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49938"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49939"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49940"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>47.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49941"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49942"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49943"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>47.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="49944"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2016</PaymentDate><TransactionReference>CR0000321946</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50103"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322079</TransactionReference><NetAmount_ExcVAT>8287.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50106"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322079</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50112"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Denison House Nursing Home</Supplier_Beneficiary><SupplierID>916567</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322079</TransactionReference><NetAmount_ExcVAT>2055.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50684"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322112</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50685"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The William Wilberforce</Supplier_Beneficiary><SupplierID>922105</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322112</TransactionReference><NetAmount_ExcVAT>2989.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50689"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322112</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50690"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322113</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50691"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322113</TransactionReference><NetAmount_ExcVAT>3604.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50692"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bupa Care Services</Supplier_Beneficiary><SupplierID>900998</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322113</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50693"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322113</TransactionReference><NetAmount_ExcVAT>3343.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50694"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Glen Private Nursing Home</Supplier_Beneficiary><SupplierID>922698</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322113</TransactionReference><NetAmount_ExcVAT>3118.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50695"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322113</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50697"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornley Leazes Care</Supplier_Beneficiary><SupplierID>914193</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322113</TransactionReference><NetAmount_ExcVAT>2387.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50698"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322113</TransactionReference><NetAmount_ExcVAT>12281.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50735"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322000</TransactionReference><NetAmount_ExcVAT>17.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50737"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322000</TransactionReference><NetAmount_ExcVAT>1.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50740"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322000</TransactionReference><NetAmount_ExcVAT>67.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50742"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322000</TransactionReference><NetAmount_ExcVAT>23.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50745"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322000</TransactionReference><NetAmount_ExcVAT>9.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50746"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322000</TransactionReference><NetAmount_ExcVAT>29.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50747"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322013</TransactionReference><NetAmount_ExcVAT>10.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50748"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322014</TransactionReference><NetAmount_ExcVAT>663.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50749"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>328.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50750"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>3500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50751"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322037</TransactionReference><NetAmount_ExcVAT>291.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50752"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322037</TransactionReference><NetAmount_ExcVAT>81.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50753"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322041</TransactionReference><NetAmount_ExcVAT>101.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50754"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322054</TransactionReference><NetAmount_ExcVAT>-13.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50755"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322059</TransactionReference><NetAmount_ExcVAT>122.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50756"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322065</TransactionReference><NetAmount_ExcVAT>42.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50757"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322066</TransactionReference><NetAmount_ExcVAT>50.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50758"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322067</TransactionReference><NetAmount_ExcVAT>61.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50759"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322068</TransactionReference><NetAmount_ExcVAT>60.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50760"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322078</TransactionReference><NetAmount_ExcVAT>42.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50761"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322085</TransactionReference><NetAmount_ExcVAT>-2.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50762"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322085</TransactionReference><NetAmount_ExcVAT>-26.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50763"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322085</TransactionReference><NetAmount_ExcVAT>-41.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50764"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322086</TransactionReference><NetAmount_ExcVAT>-6.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50765"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322086</TransactionReference><NetAmount_ExcVAT>-18.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50766"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322086</TransactionReference><NetAmount_ExcVAT>-51.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50767"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322089</TransactionReference><NetAmount_ExcVAT>111.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50768"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322089</TransactionReference><NetAmount_ExcVAT>159.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50769"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322089</TransactionReference><NetAmount_ExcVAT>201.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50770"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322090</TransactionReference><NetAmount_ExcVAT>319.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50771"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322090</TransactionReference><NetAmount_ExcVAT>90.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50772"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>422.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50773"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GVA Grimley LLP</Supplier_Beneficiary><SupplierID>560456</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>1500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50774"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322103</TransactionReference><NetAmount_ExcVAT>398.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50775"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tesco, Tadcaster Road York</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>29/07/2016</PaymentDate><TransactionReference>PCARD0002693</TransactionReference><NetAmount_ExcVAT>27.08</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="50777"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>The Range, Monks Cross York</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>29/07/2016</PaymentDate><TransactionReference>PCARD0002693</TransactionReference><NetAmount_ExcVAT>16.33</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="50778"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>PCARD0002694</TransactionReference><NetAmount_ExcVAT>44.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="50779"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Argos, Monks Cross Retail Park</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>29/07/2016</PaymentDate><TransactionReference>PCARD0002694</TransactionReference><NetAmount_ExcVAT>37.49</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="50782"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>The Phoenix Partnership (Leeds) Ltd</Supplier_Beneficiary><SupplierID>926585</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322033</TransactionReference><NetAmount_ExcVAT>7777.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>5600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50788"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924810</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322019</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322025</TransactionReference><NetAmount_ExcVAT>17156.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50790"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322025</TransactionReference><NetAmount_ExcVAT>2558.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322025</TransactionReference><NetAmount_ExcVAT>9915.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Stephensons Investigation Limited</Supplier_Beneficiary><SupplierID>919002</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>165.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>37.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50794"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50795"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>3.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50796"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322035</TransactionReference><NetAmount_ExcVAT>14968.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322039</TransactionReference><NetAmount_ExcVAT>1406.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50798"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322039</TransactionReference><NetAmount_ExcVAT>4251.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322039</TransactionReference><NetAmount_ExcVAT>23.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50800"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322039</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50801"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322053</TransactionReference><NetAmount_ExcVAT>59.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50802"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322053</TransactionReference><NetAmount_ExcVAT>3.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50803"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322056</TransactionReference><NetAmount_ExcVAT>-1382.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50804"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322056</TransactionReference><NetAmount_ExcVAT>-78.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50805"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>4251.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50806"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Preston Road Enterprises Ltd</Supplier_Beneficiary><SupplierID>927412</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50807"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322105</TransactionReference><NetAmount_ExcVAT>114.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50808"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927443</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322124</TransactionReference><NetAmount_ExcVAT>531.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322006</TransactionReference><NetAmount_ExcVAT>12.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322006</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50811"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322076</TransactionReference><NetAmount_ExcVAT>21.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>33.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50813"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50814"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915304</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322125</TransactionReference><NetAmount_ExcVAT>194.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50815"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322036</TransactionReference><NetAmount_ExcVAT>690.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50816"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>22.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50817"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50818"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322030</TransactionReference><NetAmount_ExcVAT>1804.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50819"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322076</TransactionReference><NetAmount_ExcVAT>162.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50820"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322076</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50821"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322006</TransactionReference><NetAmount_ExcVAT>69433.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50822"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50823"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322018</TransactionReference><NetAmount_ExcVAT>9.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50824"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50825"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50826"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>26.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50827"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50828"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>13.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50829"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50830"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>7.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50831"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50832"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Road Traffic Solutions Ltd</Supplier_Beneficiary><SupplierID>911462</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000321996</TransactionReference><NetAmount_ExcVAT>9775.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50833"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322034</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50834"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322073</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50835"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322102</TransactionReference><NetAmount_ExcVAT>394.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50836"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322102</TransactionReference><NetAmount_ExcVAT>571.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50837"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>CH2M</Supplier_Beneficiary><SupplierID>406426</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000321993</TransactionReference><NetAmount_ExcVAT>8485.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50838"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Traffic Systems Contractors  Ltd</Supplier_Beneficiary><SupplierID>913172</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000321992</TransactionReference><NetAmount_ExcVAT>2467.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50847"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322012</TransactionReference><NetAmount_ExcVAT>880.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50855"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322074</TransactionReference><NetAmount_ExcVAT>860.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50857"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322102</TransactionReference><NetAmount_ExcVAT>1016.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50860"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>David Hardy T/A The Engine Room</Supplier_Beneficiary><SupplierID>912515</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000321989</TransactionReference><NetAmount_ExcVAT>-20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50862"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaver Plant Ltd</Supplier_Beneficiary><SupplierID>765549</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000321994</TransactionReference><NetAmount_ExcVAT>199.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50863"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Commercial Services (Tadcaster) Ltd</Supplier_Beneficiary><SupplierID>903018</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322002</TransactionReference><NetAmount_ExcVAT>3289.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50866"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaver Plant Ltd</Supplier_Beneficiary><SupplierID>765549</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322003</TransactionReference><NetAmount_ExcVAT>48.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50869"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>David Hardy T/A The Engine Room</Supplier_Beneficiary><SupplierID>912515</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322006</TransactionReference><NetAmount_ExcVAT>56.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50876"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322016</TransactionReference><NetAmount_ExcVAT>29.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50877"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927245</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322029</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50893"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322028</TransactionReference><NetAmount_ExcVAT>3200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50894"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>G &amp; B Cash Registers</Supplier_Beneficiary><SupplierID>3322</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322001</TransactionReference><NetAmount_ExcVAT>715.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50895"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322006</TransactionReference><NetAmount_ExcVAT>241.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50896"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50897"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50898"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50899"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50900"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50901"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50902"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50903"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50904"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50905"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50906"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50907"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50908"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50909"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50910"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50911"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50912"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50913"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50914"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50915"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50916"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50917"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50918"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50919"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50920"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50921"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>246.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50922"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>131.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50923"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>51.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50924"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>233.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50925"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>196.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50926"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322015</TransactionReference><NetAmount_ExcVAT>211.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50927"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322017</TransactionReference><NetAmount_ExcVAT>236.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50928"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322017</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50929"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322026</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50930"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322038</TransactionReference><NetAmount_ExcVAT>406.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50931"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907425</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322060</TransactionReference><NetAmount_ExcVAT>193.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50932"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50933"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50934"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50935"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50936"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50937"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50938"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50939"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50940"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="50943"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50944"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50945"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50946"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50947"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>170.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50948"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50949"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50950"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50951"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50952"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322061</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50953"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50954"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>160.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50955"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>110.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50956"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50957"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50958"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50959"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50960"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50961"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>130.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50962"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50963"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50964"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>840.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50965"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50966"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>850.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50967"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>260.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50968"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322069</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50969"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Monks Security Systems Ltd</Supplier_Beneficiary><SupplierID>5919</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322078</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50970"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>16.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50971"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50972"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50973"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322092</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50974"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927440</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322121</TransactionReference><NetAmount_ExcVAT>4100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50975"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Crocodile Flood Solutions</Supplier_Beneficiary><SupplierID>927295</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322121</TransactionReference><NetAmount_ExcVAT>4520.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50976"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322008</TransactionReference><NetAmount_ExcVAT>285.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50977"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322034</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50978"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322052</TransactionReference><NetAmount_ExcVAT>28.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50979"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322076</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50980"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322005</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50981"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322020</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50982"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure Scotland</Supplier_Beneficiary><SupplierID>920548</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322127</TransactionReference><NetAmount_ExcVAT>275.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50983"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York Floorcare</Supplier_Beneficiary><SupplierID>314178</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322078</TransactionReference><NetAmount_ExcVAT>96.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50984"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322105</TransactionReference><NetAmount_ExcVAT>273.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50985"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322105</TransactionReference><NetAmount_ExcVAT>740.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50986"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322106</TransactionReference><NetAmount_ExcVAT>269.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50987"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322117</TransactionReference><NetAmount_ExcVAT>1940.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50988"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000321990</TransactionReference><NetAmount_ExcVAT>120.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="50989"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000321991</TransactionReference><NetAmount_ExcVAT>852.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322101</TransactionReference><NetAmount_ExcVAT>1738.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51048"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>29/07/2016</PaymentDate><TransactionReference>CR0000322101</TransactionReference><NetAmount_ExcVAT>1664.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51049"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322135</TransactionReference><NetAmount_ExcVAT>1486.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51050"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322135</TransactionReference><NetAmount_ExcVAT>1486.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51051"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322132</TransactionReference><NetAmount_ExcVAT>118.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51052"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322139</TransactionReference><NetAmount_ExcVAT>10.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51053"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322139</TransactionReference><NetAmount_ExcVAT>2.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51054"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322139</TransactionReference><NetAmount_ExcVAT>22.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51055"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322139</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51056"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322140</TransactionReference><NetAmount_ExcVAT>86.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51057"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Volunteer Travel Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925191</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322128</TransactionReference><NetAmount_ExcVAT>88.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51058"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Volunteer Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925191</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322128</TransactionReference><NetAmount_ExcVAT>19.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51063"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322135</TransactionReference><NetAmount_ExcVAT>3764.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51064"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322139</TransactionReference><NetAmount_ExcVAT>5.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51065"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>882765</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322147</TransactionReference><NetAmount_ExcVAT>28.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51066"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Sheffield Hallam University</Supplier_Beneficiary><SupplierID>7895</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322134</TransactionReference><NetAmount_ExcVAT>3750.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51067"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends of Hob Moor</Supplier_Beneficiary><SupplierID>925935</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322144</TransactionReference><NetAmount_ExcVAT>1756.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51068"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>1st Heworth Scout Group</Supplier_Beneficiary><SupplierID>907075</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322144</TransactionReference><NetAmount_ExcVAT>2000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51069"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Greenfields School and Community Garden</Supplier_Beneficiary><SupplierID>917226</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322144</TransactionReference><NetAmount_ExcVAT>1500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51070"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Edwards The Confessor</Supplier_Beneficiary><SupplierID>768591</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322144</TransactionReference><NetAmount_ExcVAT>3000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51071"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Hempland Lane Heworth Allotment Assoc.</Supplier_Beneficiary><SupplierID>696799</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322144</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51072"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Hempland Lane Heworth Allotment Assoc.</Supplier_Beneficiary><SupplierID>696799</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322144</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51073"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby United Charities</Supplier_Beneficiary><SupplierID>927436</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322147</TransactionReference><NetAmount_ExcVAT>440.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51074"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Parish Council</Supplier_Beneficiary><SupplierID>157681</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322147</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51075"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322130</TransactionReference><NetAmount_ExcVAT>1310.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51076"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yaboo Company Limited</Supplier_Beneficiary><SupplierID>910771</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322133</TransactionReference><NetAmount_ExcVAT>44.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51077"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Yaboo Company Limited</Supplier_Beneficiary><SupplierID>910771</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322133</TransactionReference><NetAmount_ExcVAT>24.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51078"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322139</TransactionReference><NetAmount_ExcVAT>74.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51079"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907681</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322142</TransactionReference><NetAmount_ExcVAT>87.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51080"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Out Of School Club</Supplier_Beneficiary><SupplierID>351775</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322147</TransactionReference><NetAmount_ExcVAT>1266.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51081"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322145</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51082"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927442</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322146</TransactionReference><NetAmount_ExcVAT>168.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51083"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322137</TransactionReference><NetAmount_ExcVAT>670.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51084"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322136</TransactionReference><NetAmount_ExcVAT>221.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51085"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>30/07/2016</PaymentDate><TransactionReference>CR0000322136</TransactionReference><NetAmount_ExcVAT>25.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51086"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Director of Health &amp; Wellbeing</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kevin McAleese Ltd</Supplier_Beneficiary><SupplierID>916760</SupplierID><PaymentDate>31/07/2016</PaymentDate><TransactionReference>CR0000322148</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>MHT Enterprises Ltd</Supplier_Beneficiary><SupplierID>906406</SupplierID><PaymentDate>31/07/2016</PaymentDate><TransactionReference>CR0000322150</TransactionReference><NetAmount_ExcVAT>555.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51088"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>31/07/2016</PaymentDate><TransactionReference>CR0000322150</TransactionReference><NetAmount_ExcVAT>3146.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51089"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322177</TransactionReference><NetAmount_ExcVAT>-399.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51091"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322203</TransactionReference><NetAmount_ExcVAT>587.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51092"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322203</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51093"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322203</TransactionReference><NetAmount_ExcVAT>1192.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51096"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322203</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51161"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322204</TransactionReference><NetAmount_ExcVAT>2346.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51168"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322204</TransactionReference><NetAmount_ExcVAT>624.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51313"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>473.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51314"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>241.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51315"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>58.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51317"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>83.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51318"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>37.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51319"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>351.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51320"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>39.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51321"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>86.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51322"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>51.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51323"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>72.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51324"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>141.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51325"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>55.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51326"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>90.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51328"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>22.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51329"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>33.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51331"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>19.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51332"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>31.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51333"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>49.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51334"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>25.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51335"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>173.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51336"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>130.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51337"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>22.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51338"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>178.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51339"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>43.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51340"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>15.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51341"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322207</TransactionReference><NetAmount_ExcVAT>523.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51948"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322302</TransactionReference><NetAmount_ExcVAT>15.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51950"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322316</TransactionReference><NetAmount_ExcVAT>203.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51951"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Phil Bennett</Supplier_Beneficiary><SupplierID>912559</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322316</TransactionReference><NetAmount_ExcVAT>200.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51952"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>K Social Care Consultancy Ltd</Supplier_Beneficiary><SupplierID>924369</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322327</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51953"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>K Social Care Consultancy Ltd</Supplier_Beneficiary><SupplierID>924369</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322327</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51954"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322152</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51955"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322152</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51956"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322157</TransactionReference><NetAmount_ExcVAT>138.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51957"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322160</TransactionReference><NetAmount_ExcVAT>104.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51958"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322160</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51959"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322182</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51960"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322191</TransactionReference><NetAmount_ExcVAT>208.11</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51961"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322191</TransactionReference><NetAmount_ExcVAT>64.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51962"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322192</TransactionReference><NetAmount_ExcVAT>45.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51963"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322192</TransactionReference><NetAmount_ExcVAT>2.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51964"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322192</TransactionReference><NetAmount_ExcVAT>50.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51965"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322193</TransactionReference><NetAmount_ExcVAT>3.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51966"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322193</TransactionReference><NetAmount_ExcVAT>2.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51967"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322193</TransactionReference><NetAmount_ExcVAT>26.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51968"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322199</TransactionReference><NetAmount_ExcVAT>0.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51969"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322199</TransactionReference><NetAmount_ExcVAT>55.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51970"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322199</TransactionReference><NetAmount_ExcVAT>5.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51971"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322199</TransactionReference><NetAmount_ExcVAT>38.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51972"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322200</TransactionReference><NetAmount_ExcVAT>16.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51973"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322218</TransactionReference><NetAmount_ExcVAT>-16.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51974"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322218</TransactionReference><NetAmount_ExcVAT>-4.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51975"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322218</TransactionReference><NetAmount_ExcVAT>-52.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51976"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322224</TransactionReference><NetAmount_ExcVAT>52.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51977"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322225</TransactionReference><NetAmount_ExcVAT>58.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51978"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322225</TransactionReference><NetAmount_ExcVAT>69.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51979"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322225</TransactionReference><NetAmount_ExcVAT>451.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51980"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322226</TransactionReference><NetAmount_ExcVAT>1197.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51981"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322226</TransactionReference><NetAmount_ExcVAT>149.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51982"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322227</TransactionReference><NetAmount_ExcVAT>43.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51984"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322248</TransactionReference><NetAmount_ExcVAT>36.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="51986"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322255</TransactionReference><NetAmount_ExcVAT>52.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51987"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322255</TransactionReference><NetAmount_ExcVAT>422.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51988"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322255</TransactionReference><NetAmount_ExcVAT>470.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51989"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322263</TransactionReference><NetAmount_ExcVAT>19.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51990"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322264</TransactionReference><NetAmount_ExcVAT>40.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51991"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322264</TransactionReference><NetAmount_ExcVAT>30.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51992"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322273</TransactionReference><NetAmount_ExcVAT>85.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51993"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322275</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51994"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322279</TransactionReference><NetAmount_ExcVAT>8.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51995"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322279</TransactionReference><NetAmount_ExcVAT>130.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="51996"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322280</TransactionReference><NetAmount_ExcVAT>174.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="52001"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>111.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52002"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>578.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52003"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>516.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52004"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>586.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52005"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>68.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52006"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>174.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52007"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>1108.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52008"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>884.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52009"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>152.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52010"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>363.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52011"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>337.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52012"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322312</TransactionReference><NetAmount_ExcVAT>26.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52013"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322312</TransactionReference><NetAmount_ExcVAT>257.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52014"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>JLA Limited</Supplier_Beneficiary><SupplierID>199720</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322312</TransactionReference><NetAmount_ExcVAT>168.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52015"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322313</TransactionReference><NetAmount_ExcVAT>7.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52016"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322313</TransactionReference><NetAmount_ExcVAT>4.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52017"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322313</TransactionReference><NetAmount_ExcVAT>1.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52018"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322313</TransactionReference><NetAmount_ExcVAT>1.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52019"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322313</TransactionReference><NetAmount_ExcVAT>1.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52020"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322313</TransactionReference><NetAmount_ExcVAT>9.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52021"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322313</TransactionReference><NetAmount_ExcVAT>1.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52022"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322313</TransactionReference><NetAmount_ExcVAT>2.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52023"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322313</TransactionReference><NetAmount_ExcVAT>8.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52024"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322329</TransactionReference><NetAmount_ExcVAT>90.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52025"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322200</TransactionReference><NetAmount_ExcVAT>808.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52026"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>University Hospital Bristol NHS Foundation Trust</Supplier_Beneficiary><SupplierID>920321</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322265</TransactionReference><NetAmount_ExcVAT>139.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52027"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Salisbury NHS Foundation Trust</Supplier_Beneficiary><SupplierID>918965</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322265</TransactionReference><NetAmount_ExcVAT>101.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52028"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>City Healthcare Partnership CIC</Supplier_Beneficiary><SupplierID>919176</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322265</TransactionReference><NetAmount_ExcVAT>137.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52029"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322270</TransactionReference><NetAmount_ExcVAT>280.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52030"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322281</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52031"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322281</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52032"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322281</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52033"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322281</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52034"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322316</TransactionReference><NetAmount_ExcVAT>20.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52035"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322316</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52036"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Alpha Biolabs</Supplier_Beneficiary><SupplierID>907194</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322159</TransactionReference><NetAmount_ExcVAT>150.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52037"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>That Playspace Ltd</Supplier_Beneficiary><SupplierID>927430</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322185</TransactionReference><NetAmount_ExcVAT>189.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52038"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>NSPCC Registered Charity</Supplier_Beneficiary><SupplierID>564588</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322185</TransactionReference><NetAmount_ExcVAT>34993.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52039"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322189</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52040"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>New Options Ltd</Supplier_Beneficiary><SupplierID>922309</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322189</TransactionReference><NetAmount_ExcVAT>1410.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>New Options Ltd</Supplier_Beneficiary><SupplierID>922309</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322189</TransactionReference><NetAmount_ExcVAT>6702.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52042"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322199</TransactionReference><NetAmount_ExcVAT>16.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52043"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322199</TransactionReference><NetAmount_ExcVAT>9.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52044"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322199</TransactionReference><NetAmount_ExcVAT>19.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322199</TransactionReference><NetAmount_ExcVAT>55.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322199</TransactionReference><NetAmount_ExcVAT>69.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322242</TransactionReference><NetAmount_ExcVAT>31602.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52048"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322242</TransactionReference><NetAmount_ExcVAT>442.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Maxine Best</Supplier_Beneficiary><SupplierID>927396</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322248</TransactionReference><NetAmount_ExcVAT>278.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52050"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Maxine Best</Supplier_Beneficiary><SupplierID>927396</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322248</TransactionReference><NetAmount_ExcVAT>55.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52051"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322248</TransactionReference><NetAmount_ExcVAT>1350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52052"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>548261</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322273</TransactionReference><NetAmount_ExcVAT>4370.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="52382"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322159</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="52420"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322290</TransactionReference><NetAmount_ExcVAT>69.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52421"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322290</TransactionReference><NetAmount_ExcVAT>650.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52422"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322290</TransactionReference><NetAmount_ExcVAT>461.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52423"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rubbish Clearance</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322295</TransactionReference><NetAmount_ExcVAT>636.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52424"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322298</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52425"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322298</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52426"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322298</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52427"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322298</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52428"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322298</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52429"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322298</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52430"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322298</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52431"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322298</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52432"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322298</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52433"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322298</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52434"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322302</TransactionReference><NetAmount_ExcVAT>186.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52435"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322302</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52436"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322306</TransactionReference><NetAmount_ExcVAT>6.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52437"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>479.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52438"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>203.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52439"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>1946.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52440"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322316</TransactionReference><NetAmount_ExcVAT>11391.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52441"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322316</TransactionReference><NetAmount_ExcVAT>2278.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52442"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322317</TransactionReference><NetAmount_ExcVAT>-45.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52443"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>York Aerial Erectors</Supplier_Beneficiary><SupplierID>9588</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322319</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52444"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>York Aerial Erectors</Supplier_Beneficiary><SupplierID>9588</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322319</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52445"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Arco Safety Clothing &amp; Equip</Supplier_Beneficiary><SupplierID>341</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322323</TransactionReference><NetAmount_ExcVAT>10.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52446"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Arco Safety Clothing &amp; Equip</Supplier_Beneficiary><SupplierID>341</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322323</TransactionReference><NetAmount_ExcVAT>14.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52447"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Arco Safety Clothing &amp; Equip</Supplier_Beneficiary><SupplierID>341</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322323</TransactionReference><NetAmount_ExcVAT>10.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52448"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Arco Safety Clothing &amp; Equip</Supplier_Beneficiary><SupplierID>341</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322323</TransactionReference><NetAmount_ExcVAT>4.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52449"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322324</TransactionReference><NetAmount_ExcVAT>132.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52450"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322328</TransactionReference><NetAmount_ExcVAT>96.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52451"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322152</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52452"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322158</TransactionReference><NetAmount_ExcVAT>1590.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52453"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Yorkshire Express Services Ltd</Supplier_Beneficiary><SupplierID>924915</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322159</TransactionReference><NetAmount_ExcVAT>24.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52454"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322267</TransactionReference><NetAmount_ExcVAT>74.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52455"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Housing Law Training Company Ltd</Supplier_Beneficiary><SupplierID>925957</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322273</TransactionReference><NetAmount_ExcVAT>1248.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52456"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Brian Thompson Contractors</Supplier_Beneficiary><SupplierID>123563</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322273</TransactionReference><NetAmount_ExcVAT>6934.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52457"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322275</TransactionReference><NetAmount_ExcVAT>773.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52458"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322284</TransactionReference><NetAmount_ExcVAT>-309.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52459"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322284</TransactionReference><NetAmount_ExcVAT>-57.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="52461"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322286</TransactionReference><NetAmount_ExcVAT>48.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52462"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322286</TransactionReference><NetAmount_ExcVAT>48.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52463"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322286</TransactionReference><NetAmount_ExcVAT>54.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52464"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>960.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52465"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>1253.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52466"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>574.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="52467"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>125.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="53046"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322152</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53047"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322158</TransactionReference><NetAmount_ExcVAT>1590.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53048"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Yorkshire Express Services Ltd</Supplier_Beneficiary><SupplierID>924915</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322159</TransactionReference><NetAmount_ExcVAT>24.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53049"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322267</TransactionReference><NetAmount_ExcVAT>74.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53050"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Housing Law Training Company Ltd</Supplier_Beneficiary><SupplierID>925957</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322273</TransactionReference><NetAmount_ExcVAT>1248.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53051"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Brian Thompson Contractors</Supplier_Beneficiary><SupplierID>123563</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322273</TransactionReference><NetAmount_ExcVAT>6934.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53052"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322275</TransactionReference><NetAmount_ExcVAT>773.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53053"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322284</TransactionReference><NetAmount_ExcVAT>-309.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="53059"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>960.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="53062"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322308</TransactionReference><NetAmount_ExcVAT>125.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="53206"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322303</TransactionReference><NetAmount_ExcVAT>705.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53207"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Stannah Stairlifts Ltd</Supplier_Beneficiary><SupplierID>70292</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322152</TransactionReference><NetAmount_ExcVAT>38.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53208"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322186</TransactionReference><NetAmount_ExcVAT>35.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="53210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322186</TransactionReference><NetAmount_ExcVAT>269.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53211"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322186</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53212"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322186</TransactionReference><NetAmount_ExcVAT>269.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322186</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53214"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322200</TransactionReference><NetAmount_ExcVAT>168.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53215"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322200</TransactionReference><NetAmount_ExcVAT>3.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322200</TransactionReference><NetAmount_ExcVAT>3.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="53218"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322200</TransactionReference><NetAmount_ExcVAT>1.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53219"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322200</TransactionReference><NetAmount_ExcVAT>1.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53220"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322201</TransactionReference><NetAmount_ExcVAT>193.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53221"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322201</TransactionReference><NetAmount_ExcVAT>147.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53222"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322201</TransactionReference><NetAmount_ExcVAT>111.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="53224"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322232</TransactionReference><NetAmount_ExcVAT>11.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53225"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322249</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53226"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322249</TransactionReference><NetAmount_ExcVAT>1.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53227"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322250</TransactionReference><NetAmount_ExcVAT>746.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53228"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322255</TransactionReference><NetAmount_ExcVAT>216.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53229"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322255</TransactionReference><NetAmount_ExcVAT>1079.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="53230"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322257</TransactionReference><NetAmount_ExcVAT>1602.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="53232"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322328</TransactionReference><NetAmount_ExcVAT>17.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="53237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>01/08/2016</PaymentDate><TransactionReference>CR0000322203</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54200"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322400</TransactionReference><NetAmount_ExcVAT>-52.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54201"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322407</TransactionReference><NetAmount_ExcVAT>161.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54202"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322408</TransactionReference><NetAmount_ExcVAT>48.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54204"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322408</TransactionReference><NetAmount_ExcVAT>71.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54206"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322419</TransactionReference><NetAmount_ExcVAT>199.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54207"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322421</TransactionReference><NetAmount_ExcVAT>69.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54208"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322421</TransactionReference><NetAmount_ExcVAT>20.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54209"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322440</TransactionReference><NetAmount_ExcVAT>259.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54210"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322444</TransactionReference><NetAmount_ExcVAT>89.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54211"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322444</TransactionReference><NetAmount_ExcVAT>68.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54212"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322450</TransactionReference><NetAmount_ExcVAT>21.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54213"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322451</TransactionReference><NetAmount_ExcVAT>26250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54214"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322350</TransactionReference><NetAmount_ExcVAT>93.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54215"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322350</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54216"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322384</TransactionReference><NetAmount_ExcVAT>23.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322332</TransactionReference><NetAmount_ExcVAT>-1.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322332</TransactionReference><NetAmount_ExcVAT>-1.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322332</TransactionReference><NetAmount_ExcVAT>-1.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Police &amp; Crime Commissioner for Cleveland</Supplier_Beneficiary><SupplierID>919789</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322350</TransactionReference><NetAmount_ExcVAT>77.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Capita Resourcing Ltd</Supplier_Beneficiary><SupplierID>922268</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322350</TransactionReference><NetAmount_ExcVAT>1121.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC  UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322350</TransactionReference><NetAmount_ExcVAT>2303.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322353</TransactionReference><NetAmount_ExcVAT>18.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322368</TransactionReference><NetAmount_ExcVAT>1672.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322368</TransactionReference><NetAmount_ExcVAT>1350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913898</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322376</TransactionReference><NetAmount_ExcVAT>62.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322376</TransactionReference><NetAmount_ExcVAT>21.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fostering Yorkshire Ltd</Supplier_Beneficiary><SupplierID>910533</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322384</TransactionReference><NetAmount_ExcVAT>5757.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322412</TransactionReference><NetAmount_ExcVAT>114.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322424</TransactionReference><NetAmount_ExcVAT>38.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322424</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322424</TransactionReference><NetAmount_ExcVAT>63.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322424</TransactionReference><NetAmount_ExcVAT>36.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322424</TransactionReference><NetAmount_ExcVAT>436.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322424</TransactionReference><NetAmount_ExcVAT>2.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322424</TransactionReference><NetAmount_ExcVAT>47.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>The Glen FRC</Supplier_Beneficiary><SupplierID>158952</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322424</TransactionReference><NetAmount_ExcVAT>164.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>New Earswick Community Association</Supplier_Beneficiary><SupplierID>361639</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322435</TransactionReference><NetAmount_ExcVAT>-20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322440</TransactionReference><NetAmount_ExcVAT>60.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322446</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322451</TransactionReference><NetAmount_ExcVAT>220.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322451</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322451</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>C.P.A.G.</Supplier_Beneficiary><SupplierID>1506</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322350</TransactionReference><NetAmount_ExcVAT>3.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322368</TransactionReference><NetAmount_ExcVAT>112.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322368</TransactionReference><NetAmount_ExcVAT>89.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Catalyst</Supplier_Beneficiary><SupplierID>916603</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322405</TransactionReference><NetAmount_ExcVAT>3000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54249"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322406</TransactionReference><NetAmount_ExcVAT>185977.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54250"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Door System Installations Ltd</Supplier_Beneficiary><SupplierID>910349</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322403</TransactionReference><NetAmount_ExcVAT>8290.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54307"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322404</TransactionReference><NetAmount_ExcVAT>2038.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54308"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322404</TransactionReference><NetAmount_ExcVAT>4448.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54309"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322419</TransactionReference><NetAmount_ExcVAT>7.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54311"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322427</TransactionReference><NetAmount_ExcVAT>-3.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54312"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322428</TransactionReference><NetAmount_ExcVAT>315.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54313"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322431</TransactionReference><NetAmount_ExcVAT>53.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54317"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322439</TransactionReference><NetAmount_ExcVAT>32.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54318"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322440</TransactionReference><NetAmount_ExcVAT>55.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54319"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322443</TransactionReference><NetAmount_ExcVAT>461.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54320"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322445</TransactionReference><NetAmount_ExcVAT>226.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54323"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322449</TransactionReference><NetAmount_ExcVAT>85.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54324"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322449</TransactionReference><NetAmount_ExcVAT>0.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54325"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322351</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54326"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322359</TransactionReference><NetAmount_ExcVAT>2291.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54327"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322360</TransactionReference><NetAmount_ExcVAT>729.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54328"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322361</TransactionReference><NetAmount_ExcVAT>13.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54329"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322361</TransactionReference><NetAmount_ExcVAT>6.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54330"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322368</TransactionReference><NetAmount_ExcVAT>9583.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54331"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322382</TransactionReference><NetAmount_ExcVAT>29.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54334"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322382</TransactionReference><NetAmount_ExcVAT>26.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54336"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322382</TransactionReference><NetAmount_ExcVAT>18.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54340"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322409</TransactionReference><NetAmount_ExcVAT>115.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54342"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322422</TransactionReference><NetAmount_ExcVAT>1509.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54346"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902318</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322432</TransactionReference><NetAmount_ExcVAT>315.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54358"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322412</TransactionReference><NetAmount_ExcVAT>83.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54360"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322412</TransactionReference><NetAmount_ExcVAT>975.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54361"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322414</TransactionReference><NetAmount_ExcVAT>7.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54365"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>FES Surveying Ltd</Supplier_Beneficiary><SupplierID>926651</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322442</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54366"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>FES Surveying Ltd</Supplier_Beneficiary><SupplierID>926651</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322442</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54368"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322347</TransactionReference><NetAmount_ExcVAT>924.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54369"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Asguard Secure Steel Storage</Supplier_Beneficiary><SupplierID>913642</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322348</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54382"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322440</TransactionReference><NetAmount_ExcVAT>20.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54795"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322429</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54801"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322440</TransactionReference><NetAmount_ExcVAT>164.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54835"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322375</TransactionReference><NetAmount_ExcVAT>204.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54838"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322375</TransactionReference><NetAmount_ExcVAT>530.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54847"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Joinery &amp; Timber Creations (65) Ltd</Supplier_Beneficiary><SupplierID>926574</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322375</TransactionReference><NetAmount_ExcVAT>680.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54848"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Joinery &amp; Timber Creations (65) Ltd</Supplier_Beneficiary><SupplierID>926574</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322375</TransactionReference><NetAmount_ExcVAT>686.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54849"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>War Memorial Gardens</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322356</TransactionReference><NetAmount_ExcVAT>507.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54850"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322333</TransactionReference><NetAmount_ExcVAT>-118.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322364</TransactionReference><NetAmount_ExcVAT>690.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54852"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322364</TransactionReference><NetAmount_ExcVAT>690.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322414</TransactionReference><NetAmount_ExcVAT>3.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54855"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322414</TransactionReference><NetAmount_ExcVAT>6.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54857"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322419</TransactionReference><NetAmount_ExcVAT>28.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54859"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322419</TransactionReference><NetAmount_ExcVAT>28.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54860"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322351</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54863"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322369</TransactionReference><NetAmount_ExcVAT>23.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54864"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322386</TransactionReference><NetAmount_ExcVAT>76.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="54867"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322412</TransactionReference><NetAmount_ExcVAT>752.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="54868"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Insitu Technical Services Ltd</Supplier_Beneficiary><SupplierID>79196</SupplierID><PaymentDate>02/08/2016</PaymentDate><TransactionReference>CR0000322415</TransactionReference><NetAmount_ExcVAT>560.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56020"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322599</TransactionReference><NetAmount_ExcVAT>62.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56023"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Childrens Services (Ashbank)</Supplier_Beneficiary><SupplierID>158444</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322599</TransactionReference><NetAmount_ExcVAT>9.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56029"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322611</TransactionReference><NetAmount_ExcVAT>29.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56030"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Margaret Francis Education Ltd</Supplier_Beneficiary><SupplierID>919340</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322568</TransactionReference><NetAmount_ExcVAT>4950.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56031"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Margaret Francis Education Ltd</Supplier_Beneficiary><SupplierID>919340</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322568</TransactionReference><NetAmount_ExcVAT>225.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56032"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Robert Hill Consulting</Supplier_Beneficiary><SupplierID>904096</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322580</TransactionReference><NetAmount_ExcVAT>673.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56033"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322523</TransactionReference><NetAmount_ExcVAT>937.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56034"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Geo Houlton &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>151328</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322572</TransactionReference><NetAmount_ExcVAT>2437.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56037"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322541</TransactionReference><NetAmount_ExcVAT>7.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56038"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322584</TransactionReference><NetAmount_ExcVAT>340.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56039"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322553</TransactionReference><NetAmount_ExcVAT>2256.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56040"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322510</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56042"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322567</TransactionReference><NetAmount_ExcVAT>96.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56043"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>03/08/2016</PaymentDate><TransactionReference>CR0000322510</TransactionReference><NetAmount_ExcVAT>125.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56445"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322638</TransactionReference><NetAmount_ExcVAT>77.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56446"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wigginton Church PCC</Supplier_Beneficiary><SupplierID>907081</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322648</TransactionReference><NetAmount_ExcVAT>-1500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56447"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322688</TransactionReference><NetAmount_ExcVAT>900.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56451"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>J P Lennard Ltd</Supplier_Beneficiary><SupplierID>5090</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322688</TransactionReference><NetAmount_ExcVAT>13.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56456"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>PRS</ExpenseCategory><Supplier_Beneficiary>Phonographic Performance Ltd</Supplier_Beneficiary><SupplierID>55974</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322705</TransactionReference><NetAmount_ExcVAT>-174.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56457"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Dunnington Methodist Church</Supplier_Beneficiary><SupplierID>659558</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322710</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56459"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rubbish Clearance</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322631</TransactionReference><NetAmount_ExcVAT>149.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56486"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary> Arc Light Ltd</Supplier_Beneficiary><SupplierID>619831</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322701</TransactionReference><NetAmount_ExcVAT>47.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56487"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322717</TransactionReference><NetAmount_ExcVAT>118.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56489"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322717</TransactionReference><NetAmount_ExcVAT>88.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56491"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322717</TransactionReference><NetAmount_ExcVAT>105.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56492"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322717</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56493"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322619</TransactionReference><NetAmount_ExcVAT>19.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56494"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Empty Home Repairs</ExpenseCategory><Supplier_Beneficiary>Reeds Electrical</Supplier_Beneficiary><SupplierID>126036</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322631</TransactionReference><NetAmount_ExcVAT>192.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56495"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322633</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56496"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322633</TransactionReference><NetAmount_ExcVAT>47.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56497"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322633</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56498"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322633</TransactionReference><NetAmount_ExcVAT>22.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56499"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>3245</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322637</TransactionReference><NetAmount_ExcVAT>252.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56500"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Abritas Ltd</Supplier_Beneficiary><SupplierID>907550</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322637</TransactionReference><NetAmount_ExcVAT>518.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56501"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322690</TransactionReference><NetAmount_ExcVAT>370.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56502"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322652</TransactionReference><NetAmount_ExcVAT>1085.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56503"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322652</TransactionReference><NetAmount_ExcVAT>995.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56504"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Tolent Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322661</TransactionReference><NetAmount_ExcVAT>18395.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56505"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Tolent Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322661</TransactionReference><NetAmount_ExcVAT>13031.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56506"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Tolent Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322661</TransactionReference><NetAmount_ExcVAT>16590.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56507"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Tolent Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322661</TransactionReference><NetAmount_ExcVAT>1296.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56508"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322673</TransactionReference><NetAmount_ExcVAT>1248.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56509"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322673</TransactionReference><NetAmount_ExcVAT>1427.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56511"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322673</TransactionReference><NetAmount_ExcVAT>1458.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56512"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322673</TransactionReference><NetAmount_ExcVAT>1427.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56513"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322673</TransactionReference><NetAmount_ExcVAT>1340.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56515"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Tolent Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322680</TransactionReference><NetAmount_ExcVAT>9900.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56517"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gentoo Tolent Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322680</TransactionReference><NetAmount_ExcVAT>530.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56518"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R S Myers &amp; Son</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322632</TransactionReference><NetAmount_ExcVAT>3539.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56519"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322620</TransactionReference><NetAmount_ExcVAT>4577.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56520"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322620</TransactionReference><NetAmount_ExcVAT>11.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56521"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Training Services UK Ltd</Supplier_Beneficiary><SupplierID>914203</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322639</TransactionReference><NetAmount_ExcVAT>-430.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56522"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>1.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56543"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322689</TransactionReference><NetAmount_ExcVAT>181.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56544"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322689</TransactionReference><NetAmount_ExcVAT>32.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56545"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322689</TransactionReference><NetAmount_ExcVAT>197.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56546"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>91.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56547"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>17.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56559"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322713</TransactionReference><NetAmount_ExcVAT>19.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56560"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322618</TransactionReference><NetAmount_ExcVAT>514.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56561"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322619</TransactionReference><NetAmount_ExcVAT>216.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56574"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Centerprise International Ltd</Supplier_Beneficiary><SupplierID>907050</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322677</TransactionReference><NetAmount_ExcVAT>2265.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56709"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322661</TransactionReference><NetAmount_ExcVAT>52.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56710"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Doncaster Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>487623</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322676</TransactionReference><NetAmount_ExcVAT>126.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56711"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary> Arc Light Ltd</Supplier_Beneficiary><SupplierID>619831</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322701</TransactionReference><NetAmount_ExcVAT>47.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56719"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Empty Home Repairs</ExpenseCategory><Supplier_Beneficiary>Reeds Electrical</Supplier_Beneficiary><SupplierID>126036</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322631</TransactionReference><NetAmount_ExcVAT>192.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56755"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>22.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56756"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>6.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56757"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>5.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56758"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>37.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56759"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>9.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56760"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>337.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56761"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>38.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56762"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>4.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56763"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322717</TransactionReference><NetAmount_ExcVAT>23.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56764"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322717</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56765"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322638</TransactionReference><NetAmount_ExcVAT>50.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56766"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322638</TransactionReference><NetAmount_ExcVAT>164.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56767"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322638</TransactionReference><NetAmount_ExcVAT>77.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56768"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322689</TransactionReference><NetAmount_ExcVAT>181.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56769"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322689</TransactionReference><NetAmount_ExcVAT>32.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56770"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322689</TransactionReference><NetAmount_ExcVAT>197.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56771"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>91.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>17.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56773"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>23.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56774"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>321.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56775"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>5.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56776"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>3.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56777"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>690.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56778"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>27.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56779"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>109.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56780"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>61.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56781"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>27.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56782"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>510.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56783"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322704</TransactionReference><NetAmount_ExcVAT>62.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56784"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322713</TransactionReference><NetAmount_ExcVAT>19.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56785"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322618</TransactionReference><NetAmount_ExcVAT>514.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322619</TransactionReference><NetAmount_ExcVAT>216.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56787"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322636</TransactionReference><NetAmount_ExcVAT>56.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56789"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322658</TransactionReference><NetAmount_ExcVAT>-50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56793"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322675</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56794"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322675</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56795"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>G4s Secure Solutions (UK) Limited</Supplier_Beneficiary><SupplierID>862167</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322692</TransactionReference><NetAmount_ExcVAT>32.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56797"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322717</TransactionReference><NetAmount_ExcVAT>11.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56799"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Centerprise International Ltd</Supplier_Beneficiary><SupplierID>907050</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322677</TransactionReference><NetAmount_ExcVAT>2265.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56800"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322691</TransactionReference><NetAmount_ExcVAT>908.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56801"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York Theatre Royal Enterprises Ltd</Supplier_Beneficiary><SupplierID>917662</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322617</TransactionReference><NetAmount_ExcVAT>-6.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56802"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York Theatre Royal Enterprises Ltd</Supplier_Beneficiary><SupplierID>917662</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322617</TransactionReference><NetAmount_ExcVAT>-26.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56803"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York Theatre Royal Enterprises Ltd</Supplier_Beneficiary><SupplierID>917662</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322637</TransactionReference><NetAmount_ExcVAT>26.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56804"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York Theatre Royal Enterprises Ltd</Supplier_Beneficiary><SupplierID>917662</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322637</TransactionReference><NetAmount_ExcVAT>6.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322637</TransactionReference><NetAmount_ExcVAT>310.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322637</TransactionReference><NetAmount_ExcVAT>1620.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56807"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322637</TransactionReference><NetAmount_ExcVAT>1620.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56808"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Training Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322679</TransactionReference><NetAmount_ExcVAT>94.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56810"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Training Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322679</TransactionReference><NetAmount_ExcVAT>81.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56811"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Rowley &amp; Sons</Supplier_Beneficiary><SupplierID>917986</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322703</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56812"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322718</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56813"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322718</TransactionReference><NetAmount_ExcVAT>1.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56814"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322718</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56815"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322718</TransactionReference><NetAmount_ExcVAT>1.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56816"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Press Green Limited</Supplier_Beneficiary><SupplierID>338</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322690</TransactionReference><NetAmount_ExcVAT>80.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322637</TransactionReference><NetAmount_ExcVAT>1904.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322653</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322656</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322615</TransactionReference><NetAmount_ExcVAT>-94.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322616</TransactionReference><NetAmount_ExcVAT>-18.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322627</TransactionReference><NetAmount_ExcVAT>125.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322628</TransactionReference><NetAmount_ExcVAT>19.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="56873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Locala Community Partnership C.I.C.</Supplier_Beneficiary><SupplierID>926386</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322630</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="56874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Oxford University Hospital NHS Trust</Supplier_Beneficiary><SupplierID>919012</SupplierID><PaymentDate>04/08/2016</PaymentDate><TransactionReference>CR0000322660</TransactionReference><NetAmount_ExcVAT>234.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="57011"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Yorkey Dads</Supplier_Beneficiary><SupplierID>927498</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322732</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57012"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Chapelfields Teenies Tots and Tinys</Supplier_Beneficiary><SupplierID>923654</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322732</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57013"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Parish Council</Supplier_Beneficiary><SupplierID>553557</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322732</TransactionReference><NetAmount_ExcVAT>512.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57014"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Maker Hub</Supplier_Beneficiary><SupplierID>927485</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322738</TransactionReference><NetAmount_ExcVAT>675.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57015"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322744</TransactionReference><NetAmount_ExcVAT>1800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57016"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322744</TransactionReference><NetAmount_ExcVAT>1100.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57017"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927259</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322746</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57018"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927259</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322746</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57019"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322750</TransactionReference><NetAmount_ExcVAT>305.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57020"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322760</TransactionReference><NetAmount_ExcVAT>966.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57021"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322760</TransactionReference><NetAmount_ExcVAT>241.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57022"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322762</TransactionReference><NetAmount_ExcVAT>56.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57023"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322762</TransactionReference><NetAmount_ExcVAT>14.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57024"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322766</TransactionReference><NetAmount_ExcVAT>48.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57025"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322766</TransactionReference><NetAmount_ExcVAT>77.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57026"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322766</TransactionReference><NetAmount_ExcVAT>31.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57027"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322766</TransactionReference><NetAmount_ExcVAT>140.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57028"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322766</TransactionReference><NetAmount_ExcVAT>95.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57029"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322766</TransactionReference><NetAmount_ExcVAT>77.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57030"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322766</TransactionReference><NetAmount_ExcVAT>77.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57031"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Environmental Services</Supplier_Beneficiary><SupplierID>924472</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322771</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57032"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>B &amp; Q Financial Services (Trade UK)</Supplier_Beneficiary><SupplierID>816773</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322779</TransactionReference><NetAmount_ExcVAT>19.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57033"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Barnitts Ltd</Supplier_Beneficiary><SupplierID>707</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322779</TransactionReference><NetAmount_ExcVAT>51.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57034"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Colour Options Ltd</Supplier_Beneficiary><SupplierID>218180</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322782</TransactionReference><NetAmount_ExcVAT>49.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57035"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>pest control supermarket</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>05/08/2016</PaymentDate><TransactionReference>PCARD0002699</TransactionReference><NetAmount_ExcVAT>54.92</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="57036"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Fonefix Ltd</Supplier_Beneficiary><SupplierID>689489</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322723</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57037"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Fonefix Ltd</Supplier_Beneficiary><SupplierID>689489</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322723</TransactionReference><NetAmount_ExcVAT>129.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57038"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322724</TransactionReference><NetAmount_ExcVAT>530.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57039"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927496</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322725</TransactionReference><NetAmount_ExcVAT>474.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57040"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Parking Costs</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322728</TransactionReference><NetAmount_ExcVAT>3.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57041"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322728</TransactionReference><NetAmount_ExcVAT>22.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57042"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322728</TransactionReference><NetAmount_ExcVAT>4.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57043"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322728</TransactionReference><NetAmount_ExcVAT>4.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57044"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322728</TransactionReference><NetAmount_ExcVAT>71.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57045"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322738</TransactionReference><NetAmount_ExcVAT>4291.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57046"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322746</TransactionReference><NetAmount_ExcVAT>99.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57047"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322747</TransactionReference><NetAmount_ExcVAT>73.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57048"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Plumbing Repairs</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322750</TransactionReference><NetAmount_ExcVAT>1739.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57049"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Plumbing Repairs</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322750</TransactionReference><NetAmount_ExcVAT>376.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57050"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322763</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57051"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322766</TransactionReference><NetAmount_ExcVAT>85.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57052"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322769</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57053"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Redhill Analysts Limited</Supplier_Beneficiary><SupplierID>914188</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322769</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57054"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Clifton Catering</Supplier_Beneficiary><SupplierID>207463</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322780</TransactionReference><NetAmount_ExcVAT>55.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57055"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322782</TransactionReference><NetAmount_ExcVAT>291.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57056"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>237.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57057"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322787</TransactionReference><NetAmount_ExcVAT>489.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57058"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Staff Air Travel</ExpenseCategory><Supplier_Beneficiary>www.gotogate.co.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>05/08/2016</PaymentDate><TransactionReference>PCARD0002696</TransactionReference><NetAmount_ExcVAT>242.74</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="57059"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>York Magistrates Court</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>05/08/2016</PaymentDate><TransactionReference>PCARD0002699</TransactionReference><NetAmount_ExcVAT>226.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="57061"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Cater Walsh Reporting Ltd</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>05/08/2016</PaymentDate><TransactionReference>PCARD0002699</TransactionReference><NetAmount_ExcVAT>16.62</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="57062"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322747</TransactionReference><NetAmount_ExcVAT>38.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57063"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322747</TransactionReference><NetAmount_ExcVAT>150.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57064"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322747</TransactionReference><NetAmount_ExcVAT>103.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57065"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322761</TransactionReference><NetAmount_ExcVAT>360.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57066"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322780</TransactionReference><NetAmount_ExcVAT>35.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57067"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322780</TransactionReference><NetAmount_ExcVAT>41.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57068"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322780</TransactionReference><NetAmount_ExcVAT>115.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57069"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322780</TransactionReference><NetAmount_ExcVAT>51.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57070"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322780</TransactionReference><NetAmount_ExcVAT>59.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57071"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322780</TransactionReference><NetAmount_ExcVAT>41.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57072"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322780</TransactionReference><NetAmount_ExcVAT>113.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57073"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322780</TransactionReference><NetAmount_ExcVAT>41.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57074"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322780</TransactionReference><NetAmount_ExcVAT>55.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57075"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322782</TransactionReference><NetAmount_ExcVAT>41.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57076"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322782</TransactionReference><NetAmount_ExcVAT>55.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57077"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322782</TransactionReference><NetAmount_ExcVAT>41.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57078"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322782</TransactionReference><NetAmount_ExcVAT>55.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57079"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>110.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57080"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>76.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57081"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>77.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57082"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>106.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57083"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>188.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57084"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>77.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57085"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>92.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57086"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>77.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57087"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>219.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57088"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>192.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57089"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>250.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57090"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>85.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57091"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>133.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57092"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>146.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57093"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>77.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57094"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322783</TransactionReference><NetAmount_ExcVAT>45.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57095"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322793</TransactionReference><NetAmount_ExcVAT>230.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57096"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322747</TransactionReference><NetAmount_ExcVAT>3777.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="57098"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322747</TransactionReference><NetAmount_ExcVAT>3486.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="57100"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322794</TransactionReference><NetAmount_ExcVAT>3570.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57101"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322731</TransactionReference><NetAmount_ExcVAT>275.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57102"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Switalskis Solicitors Limited</Supplier_Beneficiary><SupplierID>917258</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322745</TransactionReference><NetAmount_ExcVAT>83.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57103"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>NorthgateArinso UK Limited</Supplier_Beneficiary><SupplierID>910024</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322746</TransactionReference><NetAmount_ExcVAT>2273.28</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57104"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure Scotland</Supplier_Beneficiary><SupplierID>920548</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322746</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>York Magistrates Court</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>05/08/2016</PaymentDate><TransactionReference>PCARD0002695</TransactionReference><NetAmount_ExcVAT>339.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="57106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>York Magistrates Court</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>05/08/2016</PaymentDate><TransactionReference>PCARD0002695</TransactionReference><NetAmount_ExcVAT>5583.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="57107"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322734</TransactionReference><NetAmount_ExcVAT>145.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57108"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322747</TransactionReference><NetAmount_ExcVAT>12.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57109"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322747</TransactionReference><NetAmount_ExcVAT>115.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57110"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322747</TransactionReference><NetAmount_ExcVAT>189.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="57432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Newitt &amp; Co Ltd</Supplier_Beneficiary><SupplierID>6183</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322764</TransactionReference><NetAmount_ExcVAT>250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Newitt &amp; Co Ltd</Supplier_Beneficiary><SupplierID>6183</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322764</TransactionReference><NetAmount_ExcVAT>2.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322774</TransactionReference><NetAmount_ExcVAT>122.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322774</TransactionReference><NetAmount_ExcVAT>555.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57436"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Fonefix Ltd</Supplier_Beneficiary><SupplierID>689489</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322723</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57437"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>05/08/2016</PaymentDate><TransactionReference>CR0000322761</TransactionReference><NetAmount_ExcVAT>223.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57438"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/08/2016</PaymentDate><TransactionReference>CR0000322796</TransactionReference><NetAmount_ExcVAT>155.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="57442"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/08/2016</PaymentDate><TransactionReference>CR0000322802</TransactionReference><NetAmount_ExcVAT>81.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57443"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>06/08/2016</PaymentDate><TransactionReference>CR0000322806</TransactionReference><NetAmount_ExcVAT>1079.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57444"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>06/08/2016</PaymentDate><TransactionReference>CR0000322806</TransactionReference><NetAmount_ExcVAT>42.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="57445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Bidvest Foodservice</Supplier_Beneficiary><SupplierID>998</SupplierID><PaymentDate>06/08/2016</PaymentDate><TransactionReference>CR0000322805</TransactionReference><NetAmount_ExcVAT>12.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="57447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>06/08/2016</PaymentDate><TransactionReference>CR0000322800</TransactionReference><NetAmount_ExcVAT>31493.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="57451"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>06/08/2016</PaymentDate><TransactionReference>CR0000322806</TransactionReference><NetAmount_ExcVAT>42.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="57453"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>06/08/2016</PaymentDate><TransactionReference>CR0000322806</TransactionReference><NetAmount_ExcVAT>42.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="57458"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/08/2016</PaymentDate><TransactionReference>CR0000322798</TransactionReference><NetAmount_ExcVAT>5.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58013"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>80.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58014"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York Personal Support Limited</Supplier_Beneficiary><SupplierID>922089</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>42.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58015"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>248.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58016"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58017"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>27.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58018"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support Solutions</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>159.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58019"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>135.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58020"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>171.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58021"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>56.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58022"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>56.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58023"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>56.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58025"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>71.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58026"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>45.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58029"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>45.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58030"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support Solutions</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>175.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58031"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>48.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58032"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>48.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58033"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58034"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Guardian Care &amp; Support Ltd</Supplier_Beneficiary><SupplierID>926510</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>48.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58035"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322852</TransactionReference><NetAmount_ExcVAT>22.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58036"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322853</TransactionReference><NetAmount_ExcVAT>262.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58067"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support Solutions</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322853</TransactionReference><NetAmount_ExcVAT>251.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58071"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support Solutions</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322853</TransactionReference><NetAmount_ExcVAT>100.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58073"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322853</TransactionReference><NetAmount_ExcVAT>59.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58074"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322853</TransactionReference><NetAmount_ExcVAT>220.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58075"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York Personal Support Limited</Supplier_Beneficiary><SupplierID>922089</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322853</TransactionReference><NetAmount_ExcVAT>64.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Macmillan Distribution Ltd</Supplier_Beneficiary><SupplierID>176808</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322865</TransactionReference><NetAmount_ExcVAT>15.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Families Forward</Supplier_Beneficiary><SupplierID>919477</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322871</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>17.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322887</TransactionReference><NetAmount_ExcVAT>585.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nursery Ltd</Supplier_Beneficiary><SupplierID>617406</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322887</TransactionReference><NetAmount_ExcVAT>78.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322887</TransactionReference><NetAmount_ExcVAT>47.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58442"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322901</TransactionReference><NetAmount_ExcVAT>39.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322901</TransactionReference><NetAmount_ExcVAT>1406.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58450"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>784.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58452"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322888</TransactionReference><NetAmount_ExcVAT>4.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58453"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322898</TransactionReference><NetAmount_ExcVAT>39747.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322841</TransactionReference><NetAmount_ExcVAT>1575.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322841</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322841</TransactionReference><NetAmount_ExcVAT>425.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58462"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>23.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58466"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322817</TransactionReference><NetAmount_ExcVAT>45.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58467"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Local Government Association</Supplier_Beneficiary><SupplierID>734606</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322844</TransactionReference><NetAmount_ExcVAT>1564.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58470"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322860</TransactionReference><NetAmount_ExcVAT>655.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58472"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322910</TransactionReference><NetAmount_ExcVAT>57.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58473"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322817</TransactionReference><NetAmount_ExcVAT>201.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58475"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322840</TransactionReference><NetAmount_ExcVAT>124.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58476"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322883</TransactionReference><NetAmount_ExcVAT>67.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58563"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Old School Trustees</Supplier_Beneficiary><SupplierID>912858</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322918</TransactionReference><NetAmount_ExcVAT>307.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58587"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322888</TransactionReference><NetAmount_ExcVAT>65.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58588"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927509</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322917</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58589"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002701</TransactionReference><NetAmount_ExcVAT>81.04</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58590"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002702</TransactionReference><NetAmount_ExcVAT>112.43</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58591"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002703</TransactionReference><NetAmount_ExcVAT>77.64</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58592"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002704</TransactionReference><NetAmount_ExcVAT>98.21</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58593"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002705</TransactionReference><NetAmount_ExcVAT>27.95</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58594"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002705</TransactionReference><NetAmount_ExcVAT>64.25</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58595"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002706</TransactionReference><NetAmount_ExcVAT>118.09</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58596"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002706</TransactionReference><NetAmount_ExcVAT>100.96</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58597"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002707</TransactionReference><NetAmount_ExcVAT>153.33</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58598"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002707</TransactionReference><NetAmount_ExcVAT>12.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58599"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002707</TransactionReference><NetAmount_ExcVAT>128.01</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58600"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002708</TransactionReference><NetAmount_ExcVAT>9.17</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58601"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002708</TransactionReference><NetAmount_ExcVAT>81.36</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58602"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>TRAINLINE</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002709</TransactionReference><NetAmount_ExcVAT>103.22</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58603"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002710</TransactionReference><NetAmount_ExcVAT>25.10</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58604"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Flamingo Land</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002712</TransactionReference><NetAmount_ExcVAT>217.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58605"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Flamingo Land</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002712</TransactionReference><NetAmount_ExcVAT>62.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58606"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002712</TransactionReference><NetAmount_ExcVAT>19.03</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58607"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002712</TransactionReference><NetAmount_ExcVAT>116.20</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58608"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002712</TransactionReference><NetAmount_ExcVAT>74.56</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58609"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002713</TransactionReference><NetAmount_ExcVAT>75.37</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58610"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002713</TransactionReference><NetAmount_ExcVAT>48.11</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58611"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002713</TransactionReference><NetAmount_ExcVAT>102.59</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58612"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002713</TransactionReference><NetAmount_ExcVAT>12.15</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58613"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002713</TransactionReference><NetAmount_ExcVAT>112.55</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58614"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002713</TransactionReference><NetAmount_ExcVAT>70.06</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58615"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002714</TransactionReference><NetAmount_ExcVAT>34.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58616"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDa</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002714</TransactionReference><NetAmount_ExcVAT>117.30</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58617"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002714</TransactionReference><NetAmount_ExcVAT>93.24</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="58618"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322830</TransactionReference><NetAmount_ExcVAT>107.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58619"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322834</TransactionReference><NetAmount_ExcVAT>4.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58620"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>1939.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58621"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>129.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58622"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>409.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58623"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58624"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>452.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58625"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>172.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58626"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>258.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58627"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>862.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58628"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>840.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58629"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58630"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>215.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58631"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322836</TransactionReference><NetAmount_ExcVAT>86.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58632"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>2590.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58633"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>2179.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58634"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>1731.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58635"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>462.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58636"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>2648.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58637"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>67.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58638"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>2031.59</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58639"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>648.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58640"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>1041.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58643"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Bronte Water Coolers Limited</Supplier_Beneficiary><SupplierID>765358</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322871</TransactionReference><NetAmount_ExcVAT>52.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58644"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322871</TransactionReference><NetAmount_ExcVAT>434.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58645"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Christopher Rafferty</Supplier_Beneficiary><SupplierID>923425</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322896</TransactionReference><NetAmount_ExcVAT>375.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58647"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Christopher Rafferty</Supplier_Beneficiary><SupplierID>923425</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58649"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>20128.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58650"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Law Society</Supplier_Beneficiary><SupplierID>5003</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322812</TransactionReference><NetAmount_ExcVAT>1600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58651"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322876</TransactionReference><NetAmount_ExcVAT>157.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58652"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322876</TransactionReference><NetAmount_ExcVAT>-157.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58654"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322876</TransactionReference><NetAmount_ExcVAT>-518.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58655"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322876</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58656"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322876</TransactionReference><NetAmount_ExcVAT>-2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58658"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322876</TransactionReference><NetAmount_ExcVAT>-7.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58659"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322879</TransactionReference><NetAmount_ExcVAT>411.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58665"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>7.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58668"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>23.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58669"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58670"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>1.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58671"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>41.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58672"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>1294.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58673"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>-1294.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58674"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>41.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58675"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>-41.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58676"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>125.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58677"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>-125.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58678"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>2.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58679"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>-2.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58680"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>812.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58681"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>-812.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58682"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>172.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58686"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322882</TransactionReference><NetAmount_ExcVAT>305.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58688"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322888</TransactionReference><NetAmount_ExcVAT>3.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58694"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>-1507.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58695"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58696"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>-10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58697"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>175.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58698"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>748.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58699"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>-748.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58700"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>162.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58701"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>-162.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58702"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322900</TransactionReference><NetAmount_ExcVAT>141.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58703"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322900</TransactionReference><NetAmount_ExcVAT>218.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58704"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322906</TransactionReference><NetAmount_ExcVAT>1361.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58705"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322906</TransactionReference><NetAmount_ExcVAT>74.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58706"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322906</TransactionReference><NetAmount_ExcVAT>5.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58707"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>111.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58708"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>111.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58709"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>19.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58710"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58711"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Director of CBSS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322835</TransactionReference><NetAmount_ExcVAT>6252.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58712"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>2716.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58713"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>1055.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58714"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>287.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58715"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>414.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58716"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>881.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58717"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322889</TransactionReference><NetAmount_ExcVAT>34.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58718"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322834</TransactionReference><NetAmount_ExcVAT>69.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58719"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>239.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58720"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>439.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58721"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>1173.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58722"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>1816.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58723"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>856.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58724"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>1.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58725"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322888</TransactionReference><NetAmount_ExcVAT>25.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58726"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>11.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58727"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58728"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322866</TransactionReference><NetAmount_ExcVAT>517.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58729"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322880</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58730"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>30.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58731"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>14.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58732"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>53.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58733"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>32.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58734"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>York Data Services Limited</Supplier_Beneficiary><SupplierID>921532</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322891</TransactionReference><NetAmount_ExcVAT>-500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58735"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322902</TransactionReference><NetAmount_ExcVAT>900.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58736"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Constantine Ltd</Supplier_Beneficiary><SupplierID>925086</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322880</TransactionReference><NetAmount_ExcVAT>4940.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58737"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Guardian News &amp; Media Ltd</Supplier_Beneficiary><SupplierID>909352</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322865</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58738"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322810</TransactionReference><NetAmount_ExcVAT>18.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58739"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322810</TransactionReference><NetAmount_ExcVAT>27.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58740"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Dr F Lattimer</Supplier_Beneficiary><SupplierID>927428</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322811</TransactionReference><NetAmount_ExcVAT>850.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58741"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Area Foster Care Association</Supplier_Beneficiary><SupplierID>913489</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322811</TransactionReference><NetAmount_ExcVAT>6789.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58742"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>637.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58743"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>229.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58744"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Macmillan Distribution Ltd</Supplier_Beneficiary><SupplierID>176808</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322865</TransactionReference><NetAmount_ExcVAT>15.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58758"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Crossways Guest House York</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002711</TransactionReference><NetAmount_ExcVAT>242.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58913"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>TRAINLINE</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002709</TransactionReference><NetAmount_ExcVAT>103.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58914"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>MORRISONS</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002710</TransactionReference><NetAmount_ExcVAT>25.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58915"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Flamingo Land</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002712</TransactionReference><NetAmount_ExcVAT>217.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58917"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002712</TransactionReference><NetAmount_ExcVAT>19.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58918"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002712</TransactionReference><NetAmount_ExcVAT>116.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58926"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Amazon</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002714</TransactionReference><NetAmount_ExcVAT>34.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58929"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322830</TransactionReference><NetAmount_ExcVAT>107.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58961"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Law Society</Supplier_Beneficiary><SupplierID>5003</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322812</TransactionReference><NetAmount_ExcVAT>1600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58963"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322876</TransactionReference><NetAmount_ExcVAT>-157.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="58969"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322876</TransactionReference><NetAmount_ExcVAT>-7.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="58970"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322879</TransactionReference><NetAmount_ExcVAT>411.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="59009"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>748.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59010"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>-748.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59011"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>162.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59012"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322894</TransactionReference><NetAmount_ExcVAT>-162.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59013"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322900</TransactionReference><NetAmount_ExcVAT>141.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59014"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322900</TransactionReference><NetAmount_ExcVAT>218.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59015"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322906</TransactionReference><NetAmount_ExcVAT>1361.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59016"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322906</TransactionReference><NetAmount_ExcVAT>74.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59017"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322906</TransactionReference><NetAmount_ExcVAT>5.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59018"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>111.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59019"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>111.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59020"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>19.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59021"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59022"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322835</TransactionReference><NetAmount_ExcVAT>6252.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59023"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>2716.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59024"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>1055.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59025"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>287.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59026"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>414.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59027"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>881.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59028"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322889</TransactionReference><NetAmount_ExcVAT>34.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59029"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322834</TransactionReference><NetAmount_ExcVAT>69.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59030"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>239.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59031"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>439.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59032"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>1173.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59033"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>1816.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59034"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322863</TransactionReference><NetAmount_ExcVAT>856.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59035"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>1.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59036"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322888</TransactionReference><NetAmount_ExcVAT>25.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59037"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>11.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59038"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322915</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59039"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322866</TransactionReference><NetAmount_ExcVAT>517.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59040"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322880</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59041"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>30.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59042"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>14.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59043"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>53.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59044"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322881</TransactionReference><NetAmount_ExcVAT>32.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59045"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322887</TransactionReference><NetAmount_ExcVAT>307.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59046"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>York Data Services Limited</Supplier_Beneficiary><SupplierID>921532</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322891</TransactionReference><NetAmount_ExcVAT>-500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322902</TransactionReference><NetAmount_ExcVAT>900.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59048"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>ico.org.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002711</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59049"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>ico.org.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002711</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59050"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>ico.org.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002711</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59051"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>ico.org.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002711</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>ico.org.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002711</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>ico.org.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002711</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>ico.org.uk</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/08/2016</PaymentDate><TransactionReference>PCARD0002711</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Mansion House</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Constantine Ltd</Supplier_Beneficiary><SupplierID>925086</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322880</TransactionReference><NetAmount_ExcVAT>4940.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322837</TransactionReference><NetAmount_ExcVAT>14.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322837</TransactionReference><NetAmount_ExcVAT>244.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322837</TransactionReference><NetAmount_ExcVAT>221.13</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>08/08/2016</PaymentDate><TransactionReference>CR0000322837</TransactionReference><NetAmount_ExcVAT>480.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="59896"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Ad Services Comm Space</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322967</TransactionReference><NetAmount_ExcVAT>41575.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59897"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322930</TransactionReference><NetAmount_ExcVAT>73.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59898"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322930</TransactionReference><NetAmount_ExcVAT>11.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59899"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Health Authorities</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322948</TransactionReference><NetAmount_ExcVAT>5516.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59900"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322949</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59901"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322949</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59902"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Health Authorities</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322961</TransactionReference><NetAmount_ExcVAT>8415.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59903"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322921</TransactionReference><NetAmount_ExcVAT>1004.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59904"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322923</TransactionReference><NetAmount_ExcVAT>299.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59905"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322928</TransactionReference><NetAmount_ExcVAT>425.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59906"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322930</TransactionReference><NetAmount_ExcVAT>27.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59907"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322930</TransactionReference><NetAmount_ExcVAT>7.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59908"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322930</TransactionReference><NetAmount_ExcVAT>80.52</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59909"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322930</TransactionReference><NetAmount_ExcVAT>57.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59910"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322930</TransactionReference><NetAmount_ExcVAT>30.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59911"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322930</TransactionReference><NetAmount_ExcVAT>8.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59912"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322950</TransactionReference><NetAmount_ExcVAT>-6.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59913"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322950</TransactionReference><NetAmount_ExcVAT>-34.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59914"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322955</TransactionReference><NetAmount_ExcVAT>-10.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59915"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322957</TransactionReference><NetAmount_ExcVAT>105.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59916"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322971</TransactionReference><NetAmount_ExcVAT>78.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59917"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322971</TransactionReference><NetAmount_ExcVAT>196.12</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59918"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322972</TransactionReference><NetAmount_ExcVAT>4.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59919"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322972</TransactionReference><NetAmount_ExcVAT>27.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59920"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322972</TransactionReference><NetAmount_ExcVAT>0.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59921"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322972</TransactionReference><NetAmount_ExcVAT>2.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59922"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322978</TransactionReference><NetAmount_ExcVAT>162.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59923"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322978</TransactionReference><NetAmount_ExcVAT>162.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59924"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322988</TransactionReference><NetAmount_ExcVAT>78.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59925"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322990</TransactionReference><NetAmount_ExcVAT>46.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59926"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Thirst Communications Ltd</Supplier_Beneficiary><SupplierID>917711</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322929</TransactionReference><NetAmount_ExcVAT>1800.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59927"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322990</TransactionReference><NetAmount_ExcVAT>287562.16</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322990</TransactionReference><NetAmount_ExcVAT>57512.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59929"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322930</TransactionReference><NetAmount_ExcVAT>34.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913898</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322954</TransactionReference><NetAmount_ExcVAT>31.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59931"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Kingkraft Ltd</Supplier_Beneficiary><SupplierID>688257</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322974</TransactionReference><NetAmount_ExcVAT>7754.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322979</TransactionReference><NetAmount_ExcVAT>74.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322979</TransactionReference><NetAmount_ExcVAT>67.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Green Link York</Supplier_Beneficiary><SupplierID>918974</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322993</TransactionReference><NetAmount_ExcVAT>67.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Tesco Cafe</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002717</TransactionReference><NetAmount_ExcVAT>4.90</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002717</TransactionReference><NetAmount_ExcVAT>34.75</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59937"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002718</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002719</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59939"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002719</TransactionReference><NetAmount_ExcVAT>373.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002719</TransactionReference><NetAmount_ExcVAT>29.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59941"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Currys</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002720</TransactionReference><NetAmount_ExcVAT>408.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="59945"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Costcutter</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002721</TransactionReference><NetAmount_ExcVAT>9.73</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59946"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002721</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59947"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002721</TransactionReference><NetAmount_ExcVAT>6.34</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59948"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>ao.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>169.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59949"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Sainsburys</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>2.43</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59950"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Wellcome Break Starbucks</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>2.40</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59951"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>129.97</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59952"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>One Stop</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59953"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>MOTO Burger King</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>6.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59954"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Wellcome Break WH Smith</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>4.94</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59955"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>BSM</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002723</TransactionReference><NetAmount_ExcVAT>223.96</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59956"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>DVLA</Supplier_Beneficiary><SupplierID>184450</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002724</TransactionReference><NetAmount_ExcVAT>34.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59957"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>DVLA</Supplier_Beneficiary><SupplierID>184450</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002724</TransactionReference><NetAmount_ExcVAT>34.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59958"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City Link</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002725</TransactionReference><NetAmount_ExcVAT>23.60</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59959"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002726</TransactionReference><NetAmount_ExcVAT>194.94</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59960"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>AO.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002726</TransactionReference><NetAmount_ExcVAT>560.83</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59961"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>TV Licensing</Supplier_Beneficiary><SupplierID>8440</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002726</TransactionReference><NetAmount_ExcVAT>145.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59962"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunelm</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>69.46</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59963"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>Co op</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59964"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>JD Sports</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59965"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>17.39</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59966"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Subway</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>8.30</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59967"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Costa</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>9.10</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59968"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Hull council</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>11.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59969"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Middlesbrough Council</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>12.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59970"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Co Op</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59971"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>Pizza Express</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>110.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="59972"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322970</TransactionReference><NetAmount_ExcVAT>40.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59973"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322970</TransactionReference><NetAmount_ExcVAT>12.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59974"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322974</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59975"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SAY Scaffolding Ltd</Supplier_Beneficiary><SupplierID>726355</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322990</TransactionReference><NetAmount_ExcVAT>320.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59976"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SAY Scaffolding Ltd</Supplier_Beneficiary><SupplierID>726355</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322990</TransactionReference><NetAmount_ExcVAT>64.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59977"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322974</TransactionReference><NetAmount_ExcVAT>926.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59978"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322969</TransactionReference><NetAmount_ExcVAT>1796.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59979"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322922</TransactionReference><NetAmount_ExcVAT>5400.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59980"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322924</TransactionReference><NetAmount_ExcVAT>203.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59981"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322932</TransactionReference><NetAmount_ExcVAT>287.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59982"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Mechanical Services</Supplier_Beneficiary><SupplierID>916531</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322937</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59983"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322951</TransactionReference><NetAmount_ExcVAT>-46.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59984"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gemco Service Limited</Supplier_Beneficiary><SupplierID>904469</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322952</TransactionReference><NetAmount_ExcVAT>613.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59985"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322952</TransactionReference><NetAmount_ExcVAT>672.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59986"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322952</TransactionReference><NetAmount_ExcVAT>177.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59987"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322952</TransactionReference><NetAmount_ExcVAT>2650.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59988"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322956</TransactionReference><NetAmount_ExcVAT>2710.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59989"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322956</TransactionReference><NetAmount_ExcVAT>4.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59990"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322956</TransactionReference><NetAmount_ExcVAT>435.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59991"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322956</TransactionReference><NetAmount_ExcVAT>415.69</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59992"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322962</TransactionReference><NetAmount_ExcVAT>-162.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59993"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322964</TransactionReference><NetAmount_ExcVAT>2224.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59994"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322983</TransactionReference><NetAmount_ExcVAT>136.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59995"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322983</TransactionReference><NetAmount_ExcVAT>308.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59996"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322987</TransactionReference><NetAmount_ExcVAT>148.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59997"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322987</TransactionReference><NetAmount_ExcVAT>444.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59998"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322987</TransactionReference><NetAmount_ExcVAT>740.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="59999"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322987</TransactionReference><NetAmount_ExcVAT>616.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60107"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322990</TransactionReference><NetAmount_ExcVAT>57512.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60108"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322930</TransactionReference><NetAmount_ExcVAT>34.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60109"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>913898</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322954</TransactionReference><NetAmount_ExcVAT>31.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60110"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Kingkraft Ltd</Supplier_Beneficiary><SupplierID>688257</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322974</TransactionReference><NetAmount_ExcVAT>7754.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60111"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322979</TransactionReference><NetAmount_ExcVAT>74.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60112"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322979</TransactionReference><NetAmount_ExcVAT>67.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60113"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Courier Services</ExpenseCategory><Supplier_Beneficiary>Green Link York</Supplier_Beneficiary><SupplierID>918974</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322993</TransactionReference><NetAmount_ExcVAT>67.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60114"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Tesco Cafe</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002717</TransactionReference><NetAmount_ExcVAT>4.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60115"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002717</TransactionReference><NetAmount_ExcVAT>34.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60116"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002718</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60117"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002719</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60118"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002719</TransactionReference><NetAmount_ExcVAT>373.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60119"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002719</TransactionReference><NetAmount_ExcVAT>29.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60120"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Currys</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002720</TransactionReference><NetAmount_ExcVAT>408.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60121"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Currys</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002720</TransactionReference><NetAmount_ExcVAT>408.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60122"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Ebay</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002720</TransactionReference><NetAmount_ExcVAT>12.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60123"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Ebay</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002720</TransactionReference><NetAmount_ExcVAT>12.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60124"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>Costcutter</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002721</TransactionReference><NetAmount_ExcVAT>9.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60125"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Morrisons</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002721</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60126"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>ASDA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002721</TransactionReference><NetAmount_ExcVAT>6.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60127"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>ao.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>169.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60128"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Sainsburys</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>2.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60129"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Wellcome Break Starbucks</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>2.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60130"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>129.97</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60131"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>One Stop</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60132"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>MOTO Burger King</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>6.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60133"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Subsistence</ExpenseCategory><Supplier_Beneficiary>Wellcome Break WH Smith</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002722</TransactionReference><NetAmount_ExcVAT>4.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60134"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>BSM</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002723</TransactionReference><NetAmount_ExcVAT>223.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60135"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>DVLA</Supplier_Beneficiary><SupplierID>184450</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002724</TransactionReference><NetAmount_ExcVAT>34.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60136"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>DVLA</Supplier_Beneficiary><SupplierID>184450</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002724</TransactionReference><NetAmount_ExcVAT>34.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60137"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City Link</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002725</TransactionReference><NetAmount_ExcVAT>23.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60138"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002726</TransactionReference><NetAmount_ExcVAT>194.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60139"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>AO.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002726</TransactionReference><NetAmount_ExcVAT>560.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60140"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>TV Licensing</Supplier_Beneficiary><SupplierID>8440</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002726</TransactionReference><NetAmount_ExcVAT>145.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60141"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunelm</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>69.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60143"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>JD Sports</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>09/08/2016</PaymentDate><TransactionReference>PCARD0002727</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60152"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322970</TransactionReference><NetAmount_ExcVAT>12.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60157"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322969</TransactionReference><NetAmount_ExcVAT>1796.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60163"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gemco Service Limited</Supplier_Beneficiary><SupplierID>904469</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322952</TransactionReference><NetAmount_ExcVAT>613.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60167"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322956</TransactionReference><NetAmount_ExcVAT>2710.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60168"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322956</TransactionReference><NetAmount_ExcVAT>4.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60172"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322964</TransactionReference><NetAmount_ExcVAT>2224.08</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60185"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>IQ (Industry Qualifications) Ltd</Supplier_Beneficiary><SupplierID>922865</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322960</TransactionReference><NetAmount_ExcVAT>14.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60186"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322986</TransactionReference><NetAmount_ExcVAT>15.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60191"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322981</TransactionReference><NetAmount_ExcVAT>230.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60192"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Intelligent Data Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925258</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322985</TransactionReference><NetAmount_ExcVAT>9.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60193"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322966</TransactionReference><NetAmount_ExcVAT>41.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60194"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Explore History @ York</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322919</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60196"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322926</TransactionReference><NetAmount_ExcVAT>958.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322974</TransactionReference><NetAmount_ExcVAT>14286.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60279"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>09/08/2016</PaymentDate><TransactionReference>CR0000322975</TransactionReference><NetAmount_ExcVAT>1950.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323010</TransactionReference><NetAmount_ExcVAT>190.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323010</TransactionReference><NetAmount_ExcVAT>-30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323010</TransactionReference><NetAmount_ExcVAT>50.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323010</TransactionReference><NetAmount_ExcVAT>62.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323010</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323010</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60425"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Aspire Psychological Services Ltd</Supplier_Beneficiary><SupplierID>927300</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323018</TransactionReference><NetAmount_ExcVAT>510.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917370</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323030</TransactionReference><NetAmount_ExcVAT>-486.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323030</TransactionReference><NetAmount_ExcVAT>-4.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924965</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323030</TransactionReference><NetAmount_ExcVAT>-306.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323030</TransactionReference><NetAmount_ExcVAT>-344.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60430"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323030</TransactionReference><NetAmount_ExcVAT>-1645.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60431"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323030</TransactionReference><NetAmount_ExcVAT>-123.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323030</TransactionReference><NetAmount_ExcVAT>-72.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323039</TransactionReference><NetAmount_ExcVAT>46.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>The King`s Foundation Ltd</Supplier_Beneficiary><SupplierID>911612</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323040</TransactionReference><NetAmount_ExcVAT>612.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</Supplier_Beneficiary><SupplierID>490526</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323040</TransactionReference><NetAmount_ExcVAT>1441.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323054</TransactionReference><NetAmount_ExcVAT>32.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323054</TransactionReference><NetAmount_ExcVAT>7.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr John Worrall</Supplier_Beneficiary><SupplierID>907713</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323083</TransactionReference><NetAmount_ExcVAT>445.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr John Worrall</Supplier_Beneficiary><SupplierID>907713</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323083</TransactionReference><NetAmount_ExcVAT>89.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913084</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323006</TransactionReference><NetAmount_ExcVAT>255.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60441"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>704432</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323006</TransactionReference><NetAmount_ExcVAT>198.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60442"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916518</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323006</TransactionReference><NetAmount_ExcVAT>43.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927512</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323006</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923343</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323006</TransactionReference><NetAmount_ExcVAT>123.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Tang Hall Smart Ltd</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323048</TransactionReference><NetAmount_ExcVAT>1250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Mediaburst</Supplier_Beneficiary><SupplierID>901691</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323058</TransactionReference><NetAmount_ExcVAT>248.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60447"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Desco (Design &amp; Consultancy) Ltd</Supplier_Beneficiary><SupplierID>918240</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323054</TransactionReference><NetAmount_ExcVAT>1260.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60448"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Freddie Humphreys</Supplier_Beneficiary><SupplierID>921871</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323083</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60449"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Freddie Humphreys</Supplier_Beneficiary><SupplierID>921871</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323083</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60450"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323081</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60451"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323081</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60452"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323081</TransactionReference><NetAmount_ExcVAT>490.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60454"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323081</TransactionReference><NetAmount_ExcVAT>72.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60455"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323081</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60456"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323081</TransactionReference><NetAmount_ExcVAT>8918.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60457"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323081</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60458"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323081</TransactionReference><NetAmount_ExcVAT>36.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60459"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Landor Links Ltd  (Local Transport Today)</Supplier_Beneficiary><SupplierID>913879</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000322998</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60460"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Landor Links Ltd  (Local Transport Today)</Supplier_Beneficiary><SupplierID>913879</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000322998</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60461"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323007</TransactionReference><NetAmount_ExcVAT>8.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60462"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323027</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60463"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323046</TransactionReference><NetAmount_ExcVAT>5975.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60464"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Broxap Ltd</Supplier_Beneficiary><SupplierID>1395</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323047</TransactionReference><NetAmount_ExcVAT>70.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60465"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Broxap Ltd</Supplier_Beneficiary><SupplierID>1395</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323047</TransactionReference><NetAmount_ExcVAT>1450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60466"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323047</TransactionReference><NetAmount_ExcVAT>1900.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60467"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323047</TransactionReference><NetAmount_ExcVAT>1900.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60468"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Octane Pump &amp; Tank Ltd</Supplier_Beneficiary><SupplierID>921638</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323049</TransactionReference><NetAmount_ExcVAT>334.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60469"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323069</TransactionReference><NetAmount_ExcVAT>1402.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="60472"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323069</TransactionReference><NetAmount_ExcVAT>396.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="60473"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323069</TransactionReference><NetAmount_ExcVAT>2043.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61039"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>The King`s Foundation Ltd</Supplier_Beneficiary><SupplierID>911612</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323040</TransactionReference><NetAmount_ExcVAT>612.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61040"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</Supplier_Beneficiary><SupplierID>490526</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323040</TransactionReference><NetAmount_ExcVAT>1441.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61041"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323054</TransactionReference><NetAmount_ExcVAT>32.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61043"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>907713</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323083</TransactionReference><NetAmount_ExcVAT>445.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61045"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>913084</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323006</TransactionReference><NetAmount_ExcVAT>255.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61050"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Tang Hall Smart Ltd</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323048</TransactionReference><NetAmount_ExcVAT>1250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61051"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Mediaburst</Supplier_Beneficiary><SupplierID>901691</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323058</TransactionReference><NetAmount_ExcVAT>248.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61052"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Desco (Design &amp; Consultancy) Ltd</Supplier_Beneficiary><SupplierID>918240</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323054</TransactionReference><NetAmount_ExcVAT>1260.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61060"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323081</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61064"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Landor Links Ltd  (Local Transport Today)</Supplier_Beneficiary><SupplierID>913879</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000322998</TransactionReference><NetAmount_ExcVAT>120.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61067"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323027</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61068"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323046</TransactionReference><NetAmount_ExcVAT>5975.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000322994</TransactionReference><NetAmount_ExcVAT>76.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000322994</TransactionReference><NetAmount_ExcVAT>77.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000322995</TransactionReference><NetAmount_ExcVAT>106.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000322995</TransactionReference><NetAmount_ExcVAT>99.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323008</TransactionReference><NetAmount_ExcVAT>747.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323015</TransactionReference><NetAmount_ExcVAT>317.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323015</TransactionReference><NetAmount_ExcVAT>110.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323015</TransactionReference><NetAmount_ExcVAT>246.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323016</TransactionReference><NetAmount_ExcVAT>30.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323023</TransactionReference><NetAmount_ExcVAT>-473.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323024</TransactionReference><NetAmount_ExcVAT>473.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323024</TransactionReference><NetAmount_ExcVAT>324.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323025</TransactionReference><NetAmount_ExcVAT>17.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Nepro Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323028</TransactionReference><NetAmount_ExcVAT>27000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323029</TransactionReference><NetAmount_ExcVAT>114.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Photocopying</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323040</TransactionReference><NetAmount_ExcVAT>100.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Furniture</ExpenseCategory><Supplier_Beneficiary>Care Shop</Supplier_Beneficiary><SupplierID>259974</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323042</TransactionReference><NetAmount_ExcVAT>103.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323056</TransactionReference><NetAmount_ExcVAT>37.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323059</TransactionReference><NetAmount_ExcVAT>80.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323059</TransactionReference><NetAmount_ExcVAT>8.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323059</TransactionReference><NetAmount_ExcVAT>0.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323059</TransactionReference><NetAmount_ExcVAT>4.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323059</TransactionReference><NetAmount_ExcVAT>3.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323059</TransactionReference><NetAmount_ExcVAT>4.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323059</TransactionReference><NetAmount_ExcVAT>14.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323060</TransactionReference><NetAmount_ExcVAT>132.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323060</TransactionReference><NetAmount_ExcVAT>431.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323063</TransactionReference><NetAmount_ExcVAT>41.53</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323063</TransactionReference><NetAmount_ExcVAT>80.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323064</TransactionReference><NetAmount_ExcVAT>378.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323066</TransactionReference><NetAmount_ExcVAT>95.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323071</TransactionReference><NetAmount_ExcVAT>146.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323078</TransactionReference><NetAmount_ExcVAT>87.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323078</TransactionReference><NetAmount_ExcVAT>526.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323082</TransactionReference><NetAmount_ExcVAT>98.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323045</TransactionReference><NetAmount_ExcVAT>6250.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Charlotte Kemp Ltd</Supplier_Beneficiary><SupplierID>927472</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000323065</TransactionReference><NetAmount_ExcVAT>105.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health and Wellbeing</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>10/08/2016</PaymentDate><TransactionReference>CR0000322996</TransactionReference><NetAmount_ExcVAT>217.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61187"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323129</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61188"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323129</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61189"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323184</TransactionReference><NetAmount_ExcVAT>201.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61190"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323090</TransactionReference><NetAmount_ExcVAT>23.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61191"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323090</TransactionReference><NetAmount_ExcVAT>48.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61192"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323091</TransactionReference><NetAmount_ExcVAT>52.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61193"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Dales Meat Company Ltd</Supplier_Beneficiary><SupplierID>924813</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323091</TransactionReference><NetAmount_ExcVAT>33.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61199"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323093</TransactionReference><NetAmount_ExcVAT>41.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61200"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323093</TransactionReference><NetAmount_ExcVAT>137.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61201"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323106</TransactionReference><NetAmount_ExcVAT>113.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61202"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323116</TransactionReference><NetAmount_ExcVAT>643.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61203"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323116</TransactionReference><NetAmount_ExcVAT>218.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61204"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323121</TransactionReference><NetAmount_ExcVAT>678.07</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61205"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323121</TransactionReference><NetAmount_ExcVAT>785.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61206"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323122</TransactionReference><NetAmount_ExcVAT>175.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61207"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inc Dot</Supplier_Beneficiary><SupplierID>535407</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323143</TransactionReference><NetAmount_ExcVAT>96.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61208"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323155</TransactionReference><NetAmount_ExcVAT>31.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61209"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323156</TransactionReference><NetAmount_ExcVAT>109.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61210"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323176</TransactionReference><NetAmount_ExcVAT>3689.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61212"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323180</TransactionReference><NetAmount_ExcVAT>74.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61213"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323180</TransactionReference><NetAmount_ExcVAT>77.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61214"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323094</TransactionReference><NetAmount_ExcVAT>10000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61215"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323094</TransactionReference><NetAmount_ExcVAT>3000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61216"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323180</TransactionReference><NetAmount_ExcVAT>8.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61217"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323189</TransactionReference><NetAmount_ExcVAT>877.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61218"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323189</TransactionReference><NetAmount_ExcVAT>877.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nursery Ltd</Supplier_Beneficiary><SupplierID>617406</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323100</TransactionReference><NetAmount_ExcVAT>126.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323137</TransactionReference><NetAmount_ExcVAT>5.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323159</TransactionReference><NetAmount_ExcVAT>1332.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323159</TransactionReference><NetAmount_ExcVAT>10.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323159</TransactionReference><NetAmount_ExcVAT>1332.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323159</TransactionReference><NetAmount_ExcVAT>9.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323159</TransactionReference><NetAmount_ExcVAT>1332.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323159</TransactionReference><NetAmount_ExcVAT>10.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323159</TransactionReference><NetAmount_ExcVAT>1332.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>882134</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323179</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323180</TransactionReference><NetAmount_ExcVAT>22.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323180</TransactionReference><NetAmount_ExcVAT>16.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323191</TransactionReference><NetAmount_ExcVAT>225.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61249"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323191</TransactionReference><NetAmount_ExcVAT>225.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323191</TransactionReference><NetAmount_ExcVAT>675.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61251"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323191</TransactionReference><NetAmount_ExcVAT>225.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323105</TransactionReference><NetAmount_ExcVAT>375.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61253"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323087</TransactionReference><NetAmount_ExcVAT>1100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61254"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323087</TransactionReference><NetAmount_ExcVAT>795.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61255"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Colliers Self Drive Hire</Supplier_Beneficiary><SupplierID>471626</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323100</TransactionReference><NetAmount_ExcVAT>117.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61256"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323136</TransactionReference><NetAmount_ExcVAT>311.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61257"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323136</TransactionReference><NetAmount_ExcVAT>2342.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61258"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323136</TransactionReference><NetAmount_ExcVAT>1284.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61259"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323136</TransactionReference><NetAmount_ExcVAT>311.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61260"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Street Lighting</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323190</TransactionReference><NetAmount_ExcVAT>41826.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61261"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Street Lighting</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323190</TransactionReference><NetAmount_ExcVAT>5489.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61262"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Street Lighting</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323190</TransactionReference><NetAmount_ExcVAT>188.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61263"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323136</TransactionReference><NetAmount_ExcVAT>160.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61264"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Arborwise Tree Surgery</Supplier_Beneficiary><SupplierID>746610</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323153</TransactionReference><NetAmount_ExcVAT>600.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61265"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier Traffic Management</Supplier_Beneficiary><SupplierID>922014</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323153</TransactionReference><NetAmount_ExcVAT>1650.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61266"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323154</TransactionReference><NetAmount_ExcVAT>14.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61267"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323085</TransactionReference><NetAmount_ExcVAT>612.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61268"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323086</TransactionReference><NetAmount_ExcVAT>198.82</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61269"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>MGB Plastics Ltd</Supplier_Beneficiary><SupplierID>923577</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323088</TransactionReference><NetAmount_ExcVAT>555.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61270"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323097</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61271"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323097</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61272"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323097</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61273"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323097</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61274"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323100</TransactionReference><NetAmount_ExcVAT>1373.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61275"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>MacLean Electrical Newcastle</Supplier_Beneficiary><SupplierID>904115</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323102</TransactionReference><NetAmount_ExcVAT>0.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61276"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323126</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61277"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323136</TransactionReference><NetAmount_ExcVAT>1365.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61278"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323136</TransactionReference><NetAmount_ExcVAT>3811.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61279"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>South Yorks Passenger Transport Executive</Supplier_Beneficiary><SupplierID>697617</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323140</TransactionReference><NetAmount_ExcVAT>11216.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61280"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323151</TransactionReference><NetAmount_ExcVAT>27.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61281"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323151</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61282"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>The Best Partnership (UK) Ltd</Supplier_Beneficiary><SupplierID>914321</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323163</TransactionReference><NetAmount_ExcVAT>113.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61283"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vallely Tanker Engineering Ltd</Supplier_Beneficiary><SupplierID>874977</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323163</TransactionReference><NetAmount_ExcVAT>57.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61284"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323166</TransactionReference><NetAmount_ExcVAT>145.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61285"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>FTA Recovery Service</Supplier_Beneficiary><SupplierID>904874</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323166</TransactionReference><NetAmount_ExcVAT>92.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61286"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323167</TransactionReference><NetAmount_ExcVAT>330.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61287"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>System Chassijet Ltd</Supplier_Beneficiary><SupplierID>913042</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323192</TransactionReference><NetAmount_ExcVAT>535.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61288"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wilko</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002736</TransactionReference><NetAmount_ExcVAT>17.08</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61289"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002736</TransactionReference><NetAmount_ExcVAT>47.92</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61290"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002736</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61291"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002736</TransactionReference><NetAmount_ExcVAT>363.92</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61292"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002736</TransactionReference><NetAmount_ExcVAT>99.33</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61293"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002736</TransactionReference><NetAmount_ExcVAT>38.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61294"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>National Rail</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002736</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61295"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Dunelm</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002737</TransactionReference><NetAmount_ExcVAT>205.90</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61296"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Asda</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002737</TransactionReference><NetAmount_ExcVAT>150.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61297"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002737</TransactionReference><NetAmount_ExcVAT>99.99</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61298"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002737</TransactionReference><NetAmount_ExcVAT>8.95</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61299"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>CANS Directors Group</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Valassis Limited (Tesco Askham Bar)</Supplier_Beneficiary><SupplierID>629232</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002737</TransactionReference><NetAmount_ExcVAT>32.50</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
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<row _id="61302"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of York Guildhall Orchestra</Supplier_Beneficiary><SupplierID>211624</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323119</TransactionReference><NetAmount_ExcVAT>2318.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61303"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Out Of School Club</Supplier_Beneficiary><SupplierID>351775</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323119</TransactionReference><NetAmount_ExcVAT>1000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61304"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Bowls Club</Supplier_Beneficiary><SupplierID>927528</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323119</TransactionReference><NetAmount_ExcVAT>1581.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61305"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Youth Action Group</Supplier_Beneficiary><SupplierID>730215</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323119</TransactionReference><NetAmount_ExcVAT>3000.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61306"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323128</TransactionReference><NetAmount_ExcVAT>790.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61307"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323128</TransactionReference><NetAmount_ExcVAT>450.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61308"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Blacker Steel Fabrications Ltd</Supplier_Beneficiary><SupplierID>862646</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323138</TransactionReference><NetAmount_ExcVAT>60.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61309"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>PCC Of St Hildas Church</Supplier_Beneficiary><SupplierID>567695</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323141</TransactionReference><NetAmount_ExcVAT>480.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61310"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915730</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323158</TransactionReference><NetAmount_ExcVAT>22.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61311"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>TN Electrical Services</Supplier_Beneficiary><SupplierID>757719</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323179</TransactionReference><NetAmount_ExcVAT>151.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61312"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323185</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61313"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901938</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323185</TransactionReference><NetAmount_ExcVAT>80.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61314"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>York Survey Supply Centre</Supplier_Beneficiary><SupplierID>10014</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323193</TransactionReference><NetAmount_ExcVAT>5.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61315"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>York Survey Supply Centre</Supplier_Beneficiary><SupplierID>10014</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323193</TransactionReference><NetAmount_ExcVAT>5.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61316"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323164</TransactionReference><NetAmount_ExcVAT>-34.93</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61317"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323165</TransactionReference><NetAmount_ExcVAT>-41.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61318"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323173</TransactionReference><NetAmount_ExcVAT>-65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61319"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323174</TransactionReference><NetAmount_ExcVAT>-131.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61320"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323174</TransactionReference><NetAmount_ExcVAT>-190.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61321"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Niton999 Ltd</Supplier_Beneficiary><SupplierID>925037</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323095</TransactionReference><NetAmount_ExcVAT>79.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61322"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893013</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323104</TransactionReference><NetAmount_ExcVAT>29.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61323"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>475761</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323104</TransactionReference><NetAmount_ExcVAT>102.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61324"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906552</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323104</TransactionReference><NetAmount_ExcVAT>185.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61325"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927530</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323118</TransactionReference><NetAmount_ExcVAT>55.19</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61326"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323127</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61327"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323127</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61328"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323127</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61329"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J R (Leeds) Limited</Supplier_Beneficiary><SupplierID>914493</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323127</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61353"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323129</TransactionReference><NetAmount_ExcVAT>573.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61354"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323136</TransactionReference><NetAmount_ExcVAT>361.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61355"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Central Platform Services Ltd</Supplier_Beneficiary><SupplierID>904660</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323150</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61356"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323172</TransactionReference><NetAmount_ExcVAT>904.75</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61357"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Photocopying</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323177</TransactionReference><NetAmount_ExcVAT>25.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61358"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323180</TransactionReference><NetAmount_ExcVAT>98.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61359"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323187</TransactionReference><NetAmount_ExcVAT>40.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61360"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323127</TransactionReference><NetAmount_ExcVAT>1436.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61361"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Johnston Publishing  Ltd</Supplier_Beneficiary><SupplierID>595502</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323157</TransactionReference><NetAmount_ExcVAT>195.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61362"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323196</TransactionReference><NetAmount_ExcVAT>338.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61363"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Virgin Trains</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/08/2016</PaymentDate><TransactionReference>PCARD0002737</TransactionReference><NetAmount_ExcVAT>21.00</NetAmount_ExcVAT><CardTransaction>PCARD</CardTransaction></row>
<row _id="61364"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Joinery &amp; Timber Creations (65) Ltd</Supplier_Beneficiary><SupplierID>926574</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323107</TransactionReference><NetAmount_ExcVAT>117.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61365"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Joinery &amp; Timber Creations (65) Ltd</Supplier_Beneficiary><SupplierID>926574</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323107</TransactionReference><NetAmount_ExcVAT>117.23</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61366"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323117</TransactionReference><NetAmount_ExcVAT>1076.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61367"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323117</TransactionReference><NetAmount_ExcVAT>1081.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61368"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323117</TransactionReference><NetAmount_ExcVAT>1090.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61369"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323117</TransactionReference><NetAmount_ExcVAT>1099.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61417"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323100</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61418"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Antalis Ltd</Supplier_Beneficiary><SupplierID>428310</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323131</TransactionReference><NetAmount_ExcVAT>206.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61419"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323159</TransactionReference><NetAmount_ExcVAT>525.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61420"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Proact IT UK Ltd</Supplier_Beneficiary><SupplierID>691752</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323160</TransactionReference><NetAmount_ExcVAT>1311.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61421"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323130</TransactionReference><NetAmount_ExcVAT>140.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61422"><OrganisationName>City of York Council</OrganisationName><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323130</TransactionReference><NetAmount_ExcVAT>5.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61423"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nursery Ltd</Supplier_Beneficiary><SupplierID>617406</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323100</TransactionReference><NetAmount_ExcVAT>126.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61424"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323137</TransactionReference><NetAmount_ExcVAT>5.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61432"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>Just To Say</Supplier_Beneficiary><SupplierID>882134</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323179</TransactionReference><NetAmount_ExcVAT>20.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61433"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323180</TransactionReference><NetAmount_ExcVAT>22.49</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61436"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323181</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61437"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927501</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323182</TransactionReference><NetAmount_ExcVAT>300.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61444"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Monowa Operable Wall Systems Ltd</Supplier_Beneficiary><SupplierID>924497</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323089</TransactionReference><NetAmount_ExcVAT>495.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61445"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323175</TransactionReference><NetAmount_ExcVAT>126.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61446"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Evora Construction Limited</Supplier_Beneficiary><SupplierID>917233</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323186</TransactionReference><NetAmount_ExcVAT>44339.72</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61448"><OrganisationName>City of York Council</OrganisationName><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323191</TransactionReference><NetAmount_ExcVAT>225.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61470"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323154</TransactionReference><NetAmount_ExcVAT>14.74</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61474"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323097</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61486"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>The Best Partnership (UK) Ltd</Supplier_Beneficiary><SupplierID>914321</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323163</TransactionReference><NetAmount_ExcVAT>113.32</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61616"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>11/08/2016</PaymentDate><TransactionReference>CR0000323100</TransactionReference><NetAmount_ExcVAT>350.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61675"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>G W Price Ltd</Supplier_Beneficiary><SupplierID>893398</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323235</TransactionReference><NetAmount_ExcVAT>104.57</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61676"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323240</TransactionReference><NetAmount_ExcVAT>300.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61680"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323247</TransactionReference><NetAmount_ExcVAT>123.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61703"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Lithos Consulting Ltd</Supplier_Beneficiary><SupplierID>904648</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323250</TransactionReference><NetAmount_ExcVAT>4793.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61828"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Arborwise Tree Surgery</Supplier_Beneficiary><SupplierID>746610</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323200</TransactionReference><NetAmount_ExcVAT>495.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61829"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323205</TransactionReference><NetAmount_ExcVAT>749.70</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61830"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Martins Of York Ltd</Supplier_Beneficiary><SupplierID>192992</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323206</TransactionReference><NetAmount_ExcVAT>210.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61831"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323209</TransactionReference><NetAmount_ExcVAT>106.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61833"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323217</TransactionReference><NetAmount_ExcVAT>395.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="61834"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>888374</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323237</TransactionReference><NetAmount_ExcVAT>330.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61836"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924578</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323260</TransactionReference><NetAmount_ExcVAT>1200.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61838"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Acacia ESME Ltd</Supplier_Beneficiary><SupplierID>508939</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323215</TransactionReference><NetAmount_ExcVAT>28.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61854"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323252</TransactionReference><NetAmount_ExcVAT>10.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="61857"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323267</TransactionReference><NetAmount_ExcVAT>31833.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="62037"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>National Crime Agency</Supplier_Beneficiary><SupplierID>920350</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323258</TransactionReference><NetAmount_ExcVAT>520.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="62056"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sutcliffe Play Ltd</Supplier_Beneficiary><SupplierID>903736</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323209</TransactionReference><NetAmount_ExcVAT>4635.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="62059"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Securicare International Ltd</Supplier_Beneficiary><SupplierID>216124</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323208</TransactionReference><NetAmount_ExcVAT>550.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62060"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323208</TransactionReference><NetAmount_ExcVAT>495.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="62062"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>12/08/2016</PaymentDate><TransactionReference>CR0000323222</TransactionReference><NetAmount_ExcVAT>9.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="62828"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>52.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62829"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>511.88</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62830"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>61.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62831"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>327.44</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62832"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>57.42</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62833"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>56.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62834"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>75.02</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62835"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>271.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62836"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>128.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62837"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>39.54</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62838"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>8.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62839"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>417.62</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62840"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>108.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62841"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>55.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62842"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>41.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62843"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>99.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62844"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>352.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62845"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>176.85</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62846"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>26.27</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62847"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>121.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62848"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>144.89</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62849"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>55.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62850"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>108.05</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62851"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>6.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62852"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>9.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62853"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>417.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62854"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323293</TransactionReference><NetAmount_ExcVAT>65.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62855"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>5.46</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62856"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>146.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62857"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>31.41</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62858"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>137.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62859"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>57.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62860"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>44.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62861"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>10.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62862"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>26.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62863"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>69.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62864"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>36.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62865"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>40.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62866"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>141.77</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62867"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>374.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62868"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>76.76</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62869"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>337.09</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62870"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>197.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62871"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>218.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62872"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>95.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62873"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>71.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62874"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>28.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62875"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>244.21</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62876"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>457.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62877"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>38.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="62878"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323294</TransactionReference><NetAmount_ExcVAT>4.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="63817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323295</TransactionReference><NetAmount_ExcVAT>301.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323274</TransactionReference><NetAmount_ExcVAT>286.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323274</TransactionReference><NetAmount_ExcVAT>187.06</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>13/08/2016</PaymentDate><TransactionReference>CR0000323274</TransactionReference><NetAmount_ExcVAT>360.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63821"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323341</TransactionReference><NetAmount_ExcVAT>23.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63822"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323341</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63823"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926595</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323344</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63824"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>M &amp; K Quality Butchers</Supplier_Beneficiary><SupplierID>308582</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323323</TransactionReference><NetAmount_ExcVAT>36.30</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63825"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>M &amp; K Quality Butchers</Supplier_Beneficiary><SupplierID>308582</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323323</TransactionReference><NetAmount_ExcVAT>15.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63826"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323329</TransactionReference><NetAmount_ExcVAT>121.26</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63827"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323337</TransactionReference><NetAmount_ExcVAT>253.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63828"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323338</TransactionReference><NetAmount_ExcVAT>360.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63829"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323356</TransactionReference><NetAmount_ExcVAT>139.40</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63830"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323356</TransactionReference><NetAmount_ExcVAT>21.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63831"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ADH Site Surveys Ltd</Supplier_Beneficiary><SupplierID>925334</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323359</TransactionReference><NetAmount_ExcVAT>640.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63832"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>TV Licensing</Supplier_Beneficiary><SupplierID>8440</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323371</TransactionReference><NetAmount_ExcVAT>15.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63833"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323373</TransactionReference><NetAmount_ExcVAT>106554.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63834"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323373</TransactionReference><NetAmount_ExcVAT>-106554.18</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63835"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323377</TransactionReference><NetAmount_ExcVAT>84.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63836"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323385</TransactionReference><NetAmount_ExcVAT>-10.25</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63837"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Adult Commissioning Provision</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323388</TransactionReference><NetAmount_ExcVAT>123.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63838"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323341</TransactionReference><NetAmount_ExcVAT>16.80</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63839"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323341</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63840"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323341</TransactionReference><NetAmount_ExcVAT>13.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63841"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Services</Directorate><Department>Public Health</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323341</TransactionReference><NetAmount_ExcVAT>2.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63842"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Basic Need</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323331</TransactionReference><NetAmount_ExcVAT>38.47</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Janet Kay</Supplier_Beneficiary><SupplierID>927532</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323300</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63844"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Samantha Parkin</Supplier_Beneficiary><SupplierID>927533</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323300</TransactionReference><NetAmount_ExcVAT>500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63845"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>871420</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323344</TransactionReference><NetAmount_ExcVAT>83.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63846"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fostering Outcomes Ltd</Supplier_Beneficiary><SupplierID>918439</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323352</TransactionReference><NetAmount_ExcVAT>784.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63847"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fostering Outcomes Ltd</Supplier_Beneficiary><SupplierID>918439</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323352</TransactionReference><NetAmount_ExcVAT>2419.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63848"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323359</TransactionReference><NetAmount_ExcVAT>1947.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323359</TransactionReference><NetAmount_ExcVAT>3551.36</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927153</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323370</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927153</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323370</TransactionReference><NetAmount_ExcVAT>100.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927545</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323370</TransactionReference><NetAmount_ExcVAT>189.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927546</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323370</TransactionReference><NetAmount_ExcVAT>189.60</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63854"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323382</TransactionReference><NetAmount_ExcVAT>128.20</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63855"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323382</TransactionReference><NetAmount_ExcVAT>2.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63856"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323333</TransactionReference><NetAmount_ExcVAT>296.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children’s Services, Education and Skills</Directorate><Department>School Funding &amp; Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323369</TransactionReference><NetAmount_ExcVAT>100.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63858"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323359</TransactionReference><NetAmount_ExcVAT>41.98</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63859"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323381</TransactionReference><NetAmount_ExcVAT>88.92</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63860"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323325</TransactionReference><NetAmount_ExcVAT>3767.56</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63861"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323325</TransactionReference><NetAmount_ExcVAT>32380.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63862"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323325</TransactionReference><NetAmount_ExcVAT>173.90</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63863"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323325</TransactionReference><NetAmount_ExcVAT>2421.14</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63864"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323327</TransactionReference><NetAmount_ExcVAT>179.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63865"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323327</TransactionReference><NetAmount_ExcVAT>1184.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63866"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323327</TransactionReference><NetAmount_ExcVAT>1218.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63867"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323327</TransactionReference><NetAmount_ExcVAT>8147.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="63873"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323334</TransactionReference><NetAmount_ExcVAT>160.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="63877"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323334</TransactionReference><NetAmount_ExcVAT>12.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63878"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323336</TransactionReference><NetAmount_ExcVAT>94.22</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63879"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323348</TransactionReference><NetAmount_ExcVAT>6763.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63880"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Selwood Ltd</Supplier_Beneficiary><SupplierID>717306</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323349</TransactionReference><NetAmount_ExcVAT>255.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63881"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323355</TransactionReference><NetAmount_ExcVAT>571.99</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63882"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323355</TransactionReference><NetAmount_ExcVAT>2468.55</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63883"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323355</TransactionReference><NetAmount_ExcVAT>1296.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63884"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323363</TransactionReference><NetAmount_ExcVAT>1532.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63885"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>RRS Recovery Services</Supplier_Beneficiary><SupplierID>915892</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323366</TransactionReference><NetAmount_ExcVAT>45.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63886"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323366</TransactionReference><NetAmount_ExcVAT>11546.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63887"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>NYS Corporate Ltd</Supplier_Beneficiary><SupplierID>571283</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323379</TransactionReference><NetAmount_ExcVAT>-3.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63888"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323383</TransactionReference><NetAmount_ExcVAT>3500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="63891"><OrganisationName>City of York Council</OrganisationName><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323387</TransactionReference><NetAmount_ExcVAT>2780.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63892"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323318</TransactionReference><NetAmount_ExcVAT>60.86</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63893"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bevan Brittan LLP</Supplier_Beneficiary><SupplierID>893547</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323332</TransactionReference><NetAmount_ExcVAT>1864.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63894"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927212</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323341</TransactionReference><NetAmount_ExcVAT>180.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63895"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927212</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323341</TransactionReference><NetAmount_ExcVAT>30.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="63901"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323364</TransactionReference><NetAmount_ExcVAT>125.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="63903"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323317</TransactionReference><NetAmount_ExcVAT>25742.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63904"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323366</TransactionReference><NetAmount_ExcVAT>28019.68</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63905"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323324</TransactionReference><NetAmount_ExcVAT>86.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63906"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323324</TransactionReference><NetAmount_ExcVAT>397.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="63909"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323346</TransactionReference><NetAmount_ExcVAT>3.39</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63910"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323346</TransactionReference><NetAmount_ExcVAT>5.81</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63911"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Food</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323346</TransactionReference><NetAmount_ExcVAT>3.48</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63912"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323346</TransactionReference><NetAmount_ExcVAT>103.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63913"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Ceejay Uk Ltd</Supplier_Beneficiary><SupplierID>1696</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323360</TransactionReference><NetAmount_ExcVAT>85.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63914"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>York Aerial Erectors</Supplier_Beneficiary><SupplierID>9588</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323362</TransactionReference><NetAmount_ExcVAT>35.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="63916"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>York Aerial Erectors</Supplier_Beneficiary><SupplierID>9588</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323362</TransactionReference><NetAmount_ExcVAT>52.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63917"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323378</TransactionReference><NetAmount_ExcVAT>36.29</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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<row _id="63922"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323321</TransactionReference><NetAmount_ExcVAT>152.64</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63923"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323321</TransactionReference><NetAmount_ExcVAT>173.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63924"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>E.On (Electric Supply)</Supplier_Beneficiary><SupplierID>909897</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323321</TransactionReference><NetAmount_ExcVAT>40.94</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63925"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323321</TransactionReference><NetAmount_ExcVAT>20.58</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63926"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>65.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63927"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>350.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63928"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>169.34</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63929"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>1185.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63930"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>552.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63931"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>6269.78</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63932"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>69.73</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63933"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>65.95</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63934"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>32.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63935"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>92.33</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63936"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323326</TransactionReference><NetAmount_ExcVAT>1016.04</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63937"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Hertel (UK) Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323342</TransactionReference><NetAmount_ExcVAT>66.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63938"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323344</TransactionReference><NetAmount_ExcVAT>55.83</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63939"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323344</TransactionReference><NetAmount_ExcVAT>133.67</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63940"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323344</TransactionReference><NetAmount_ExcVAT>57.96</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63941"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323344</TransactionReference><NetAmount_ExcVAT>43.84</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63942"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323344</TransactionReference><NetAmount_ExcVAT>65.37</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63943"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323344</TransactionReference><NetAmount_ExcVAT>59.66</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63944"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323344</TransactionReference><NetAmount_ExcVAT>41.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63945"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration Allowance</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323344</TransactionReference><NetAmount_ExcVAT>41.71</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63946"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323361</TransactionReference><NetAmount_ExcVAT>75.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63947"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323365</TransactionReference><NetAmount_ExcVAT>478.63</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63948"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323374</TransactionReference><NetAmount_ExcVAT>65.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63949"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323376</TransactionReference><NetAmount_ExcVAT>8.01</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63950"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Print Solutions</Supplier_Beneficiary><SupplierID>728942</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323389</TransactionReference><NetAmount_ExcVAT>128.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63951"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323320</TransactionReference><NetAmount_ExcVAT>10263.43</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63952"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>NPS North East Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323339</TransactionReference><NetAmount_ExcVAT>539.50</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63953"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Novus Property Solutions</Supplier_Beneficiary><SupplierID>155405</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323350</TransactionReference><NetAmount_ExcVAT>17307.65</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63954"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323347</TransactionReference><NetAmount_ExcVAT>1340.17</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63955"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323347</TransactionReference><NetAmount_ExcVAT>1370.79</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63956"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323347</TransactionReference><NetAmount_ExcVAT>1230.51</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63957"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323347</TransactionReference><NetAmount_ExcVAT>1693.87</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63958"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323347</TransactionReference><NetAmount_ExcVAT>1612.31</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63959"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323347</TransactionReference><NetAmount_ExcVAT>573.61</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63960"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323347</TransactionReference><NetAmount_ExcVAT>480.24</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63961"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323350</TransactionReference><NetAmount_ExcVAT>959.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63962"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323350</TransactionReference><NetAmount_ExcVAT>305.45</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63963"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323350</TransactionReference><NetAmount_ExcVAT>1014.03</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63964"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323350</TransactionReference><NetAmount_ExcVAT>1058.38</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63965"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323350</TransactionReference><NetAmount_ExcVAT>1142.10</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63966"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323350</TransactionReference><NetAmount_ExcVAT>1050.15</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63967"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323330</TransactionReference><NetAmount_ExcVAT>4278.91</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63968"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities and Neighbourhoods</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SC Sports Surfaces Ltd</Supplier_Beneficiary><SupplierID>921278</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323351</TransactionReference><NetAmount_ExcVAT>2500.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63969"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323357</TransactionReference><NetAmount_ExcVAT>276909.35</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63970"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chadwicks Surveyors Ltd</Supplier_Beneficiary><SupplierID>923851</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323297</TransactionReference><NetAmount_ExcVAT>140.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
<row _id="63971"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Business Support Services</Directorate><Department>Customers &amp; People</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/08/2016</PaymentDate><TransactionReference>CR0000323305</TransactionReference><NetAmount_ExcVAT>10.00</NetAmount_ExcVAT><CardTransaction xsi:nil="true" /></row>
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