Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Revenue Account,Management Fee ,01 April 2020,"£2,490,950.00",0,South Tyneside Homes,709090,Revenue,CH0521 Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Revenue Account,Repairs and Maintenance,01 April 2020,"£3,672,501.00",0,South Tyneside Homes,707060,Revenue,CH0522 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 April 2020,506.50,0,Tivoli Group,226830,Revenue,STC73815 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,514.20,0,Redacted - Personal Data,214410,Revenue,STC73833 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,01 April 2020,515.00,0,CDS Security Ltd,232870,Revenue,STC73835 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,01 April 2020,517.47,0,Greenham Trading Limited,224400,Revenue,STC73837 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Outdoor Education Service,01 April 2020,520.20,0,Nuco Training Ltd,219110,Revenue,STC73846 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,01 April 2020,520.54,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC73847 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 April 2020,530.29,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC73859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,530.88,0,Redacted - Personal Data,214410,Revenue,STC73862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,530.88,0,Redacted - Personal Data,214410,Revenue,STC73863 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,544.48,0,Redacted - Personal Data,214410,Revenue,STC73891 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Adults with Disabilities Team,01 April 2020,564.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC73920 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01 April 2020,614.36,0,Redacted - Personal Data,710020,Revenue,STC74059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,670.40,0,Redacted - Personal Data,214410,Revenue,STC74123 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01 April 2020,684.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC74159 Â鶹ÊÓƵ,OCL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,01 April 2020,746.07,0,Direct Tyre Management Limited,227030,Revenue,STC74263 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Childminders Services,Food Safety,01 April 2020,760.00,0,The Pear Tree Training Centre,236160,Revenue,STC74277 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 April 2020,761.31,0,Tivoli Group,226830,Revenue,STC74278 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,805.00,0,Redacted - Personal Data,214410,Revenue,STC74332 Â鶹ÊÓƵ,OCL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,01 April 2020,847.53,0,Sunderland City Council,227350,Revenue,STC74391 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,01 April 2020,859.50,0,Tivoli Group,226840,Revenue,STC74400 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,896.00,0,Redacted - Personal Data,214410,Revenue,STC74429 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,01 April 2020,900.00,0,Lakeside Association Limited,213300,Revenue,STC74433 Â鶹ÊÓƵ,OCL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,01 April 2020,918.00,0,Tivoli Group,236420,Revenue,STC74460 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,01 April 2020,953.92,0,Tivoli Group,226840,Revenue,STC74494 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,973.28,0,Redacted - Personal Data,214410,Revenue,STC74504 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,973.28,0,Redacted - Personal Data,214410,Revenue,STC74505 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Childminders Services,Food Safety,01 April 2020,1002.00,0,The Pear Tree Training Centre,236160,Revenue,STC74559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,01 April 2020,1020.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC74575 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,01 April 2020,1055.14,0,Sunderland City Council,237040,Revenue,STC74602 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,1061.76,0,Redacted - Personal Data,214410,Revenue,STC74608 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,1101.32,0,Redacted - Personal Data,214410,Revenue,STC74642 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01 April 2020,1121.08,0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC74656 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,01 April 2020,1168.50,0,Windoor Services Ltd,232808,Revenue,STC74673 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,01 April 2020,1215.00,0,Lakeside Association Limited,220550,Revenue,STC74714 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Childminders Services,Food Safety,01 April 2020,1220.00,0,The Pear Tree Training Centre,236160,Revenue,STC74720 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,1250.00,0,Redacted - Personal Data,214410,Revenue,STC74740 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01 April 2020,1258.23,0,Redacted - Personal Data,710020,Revenue,STC74748 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,01 April 2020,1260.00,0,Ergoway Ltd,230641,Revenue,STC74749 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 April 2020,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC74755 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 April 2020,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC74756 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 April 2020,1312.65,0,Tivoli Group,226830,Revenue,STC74773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,1335.68,0,Redacted - Personal Data,214410,Revenue,STC74786 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 April 2020,1470.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC74853 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 April 2020,1505.67,0,Fostering People Ltd,213300,Revenue,STC74883 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 April 2020,1585.90,0,BCE Northern Limited,227630,Revenue,STC74927 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,01 April 2020,1785.00,0,Northern Rights,216300,Revenue,STC75009 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,01 April 2020,1795.00,0,MitrePoint Limited T/A Roofclad Systems,232810,Revenue,STC75013 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01 April 2020,1992.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC75100 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Human Resources,01 April 2020,2055.00,0,ACAS,230600,Revenue,STC75129 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,01 April 2020,2334.64,0,Redacted - Personal Data,221001,Revenue,STC75216 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,01 April 2020,2374.20,0,Tivoli Group,226840,Revenue,STC75229 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,01 April 2020,2400.00,0,Lucion Environmental LLP,825002,Capital,STC75238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,01 April 2020,2461.00,0,Northern Rights,216300,Revenue,STC75253 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,2499.56,0,Redacted - Personal Data,214410,Revenue,STC75264 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,01 April 2020,2500.00,0,PNA Social Care Consultancy,212050,Revenue,STC75265 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,01 April 2020,2521.05,0,Keyfort Group Ltd,221001,Revenue,STC75275 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,01 April 2020,2605.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC75305 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 April 2020,2638.72,0,Kendal Seales,218930,Revenue,STC75315 Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,01 April 2020,2765.40,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC75346 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 April 2020,2839.26,0,Lynch Healthcare,221420,Revenue,STC75360 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 April 2020,3011.25,0,Tivoli Group,226830,Revenue,STC75407 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,01 April 2020,3026.68,0,Redacted - Personal Data,232370,Revenue,STC75418 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 April 2020,3100.00,0,Fostering People Ltd,213500,Revenue,STC75446 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 April 2020,3100.00,0,Fostering People Ltd,213500,Revenue,STC75447 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 April 2020,3100.00,0,Fostering People Ltd,213500,Revenue,STC75448 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 April 2020,3232.68,0,Fostering People Ltd,213500,Revenue,STC75485 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 April 2020,3232.68,0,Fostering People Ltd,213500,Revenue,STC75486 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 April 2020,3232.68,0,Fostering People Ltd,213500,Revenue,STC75487 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 April 2020,3232.68,0,Fostering People Ltd,213500,Revenue,STC75488 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 April 2020,3282.52,0,BCE Northern Limited,227630,Revenue,STC75504 Â鶹ÊÓƵ,OCL,Housing Capital,Capital Equipment Purchases,CCTV Equipment,01 April 2020,3424.74,0,2020 VISION SYSTEMS LIMITED,802256,Capital,STC75531 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 April 2020,3437.59,0,Fostering People Ltd,213500,Revenue,STC75533 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,01 April 2020,3569.22,0,Sunderland City Council,237040,Revenue,STC75560 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 April 2020,3620.49,0,Fostering People Ltd,213500,Revenue,STC75571 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 April 2020,3631.34,0,Fostering People Ltd,213500,Revenue,STC75575 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 April 2020,3662.05,0,Tivoli Group,226830,Revenue,STC75581 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 April 2020,4052.50,0,Tivoli Group,226830,Revenue,STC75620 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 April 2020,4096.25,0,Foster Care Associates - North East,213500,Revenue,STC75629 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 April 2020,4134.35,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC75631 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 April 2020,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC75663 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 April 2020,4602.33,0,ESPA Ltd,221004,Revenue,STC75683 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 April 2020,4602.33,0,ESPA Ltd,221004,Revenue,STC75684 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 April 2020,4771.33,0,ESPA Ltd,221004,Revenue,STC75696 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 April 2020,4771.33,0,ESPA Ltd,221004,Revenue,STC75697 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,5040.20,0,Redacted - Personal Data,214410,Revenue,STC75731 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 April 2020,5265.60,0,Tivoli Group,226830,Revenue,STC75746 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,01 April 2020,5409.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC75752 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 April 2020,6463.80,0,Tivoli Group,226830,Revenue,STC75808 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,01 April 2020,6896.00,0,Rhodar Limited,828512,Capital,STC75847 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 April 2020,7000.00,0,Redacted - Personal Data,214410,Revenue,STC75851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 April 2020,"9,195.67",0,ESPA Ltd,221004,Revenue,STC75927 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 April 2020,"9,195.67",0,ESPA Ltd,221004,Revenue,STC75928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 April 2020,"9,263.67",0,ESPA Ltd,221004,Revenue,STC75930 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 April 2020,"9,263.67",0,ESPA Ltd,221004,Revenue,STC75931 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 April 2020,"10,106.00",0,ESPA Ltd,221004,Revenue,STC75971 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,01 April 2020,"12,345.23",0,TDR Training Ltd,216180,Revenue,STC76020 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,01 April 2020,"13,681.09",0,KPR Midlink Ltd,230440,Revenue,STC76037 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,01 April 2020,"14,719.50",0,Keyfort Group Ltd,221001,Revenue,STC76059 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Third Party Legal Costs,Centaurea Homes Revenue Costs,01 April 2020,"16,480.66",0,DAC Beachcroft Claims Ltd,237074,Revenue,STC76091 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 April 2020,"16,581.00",0,Glendale Managed Services Ltd,226830,Revenue,STC76093 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 April 2020,"17,814.41",0,Cambian Group plc,213700,Revenue,STC76109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 April 2020,"17,814.41",0,Cambian Group plc,213700,Revenue,STC76110 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 April 2020,"18,838.84",0,BCE Northern Limited,227630,Revenue,STC76124 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 April 2020,"19,042.99",0,Cambian Group plc,213700,Revenue,STC76127 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 April 2020,"19,042.99",0,Cambian Group plc,213700,Revenue,STC76128 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 April 2020,"41,518.80",0,Real Life Options,221004,Revenue,STC76234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 April 2020,"47,744.85",0,Ethitec (Ethical Technology Ltd t/a),221420,Revenue,STC76247 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 April 2020,"97,491.68",0,BCE Northern Limited,227630,Revenue,STC76293 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 April 2020,"352,450.80",0,BCE Northern Limited,227630,Revenue,STC76323 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02 April 2020,514.50,0,John Nixon Limited,227000,Revenue,STC73834 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,02 April 2020,537.46,0,Business IT Support Team Ltd,210710,Revenue,STC73870 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,588.80,0,Flexible Support Options Limited,221004,Revenue,STC73989 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,588.80,0,Mencap,221004,Revenue,STC73990 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,588.80,0,Mencap,221004,Revenue,STC73991 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 April 2020,595.00,0,Womens Health in South Tyneside (WHIST),215955,Revenue,STC73998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,603.52,0,Mencap,221004,Revenue,STC74031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,611.20,0,Flexible Support Options Limited,221004,Revenue,STC74045 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 April 2020,640.00,0,CDS Security Ltd,232870,Revenue,STC74089 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02 April 2020,651.50,0,John Nixon Limited,227000,Revenue,STC74104 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,02 April 2020,653.04,0,Metric Group Limited,227350,Revenue,STC74106 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,657.68,0,Mencap,221004,Revenue,STC74110 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,657.68,0,Mencap,221004,Revenue,STC74111 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 April 2020,660.00,0,Dere Street Barristers,231100,Revenue,STC74115 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,733.40,0,Bluebird Care,221001,Revenue,STC74252 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,741.20,0,Bluebird Care,221001,Revenue,STC74258 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,753.66,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74270 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Grant Payments - General,Support Services,02 April 2020,763.44,0,Mencap,700200,Revenue,STC74280 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,02 April 2020,765.59,0,Lextox (E4Law Ltd),213602,Revenue,STC74285 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Hebburn Central,02 April 2020,787.68,0,J P Lennard Limited,222875,Revenue,STC74314 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,819.60,0,Bluebird Care,221001,Revenue,STC74359 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,821.80,0,Bluebird Care,221001,Revenue,STC74363 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,824.32,0,Mencap,221004,Revenue,STC74367 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,830.63,0,Mencap,221004,Revenue,STC74374 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 April 2020,860.00,0,YMCA Sunderland,213300,Revenue,STC74401 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,942.08,0,Flexible Support Options Limited,221004,Revenue,STC74483 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 April 2020,1061.20,0,Redacted - Personal Data,221001,Revenue,STC74607 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,1104.00,0,Mencap,221004,Revenue,STC74643 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,1104.00,0,Mencap,221004,Revenue,STC74644 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02 April 2020,1132.00,0,Genie Care Limited,221420,Revenue,STC74662 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02 April 2020,1192.50,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC74691 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,1194.48,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74693 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,02 April 2020,1197.60,0,North Star,221004,Revenue,STC74697 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,02 April 2020,1211.33,0,Geometric Results International,230710,Revenue,STC74712 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,02 April 2020,1285.70,0,BT Business Direct Ltd,857518,Capital,STC74763 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,02 April 2020,1327.65,0,Royal Mail,230140,Revenue,STC74782 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 April 2020,1350.00,0,Coram Community Campus,213602,Revenue,STC74791 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,1442.56,0,Flexible Support Options Limited,221004,Revenue,STC74833 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,02 April 2020,1456.00,0,Fulwell Junior School,211100,Revenue,STC74840 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 April 2020,1526.64,0,Marshalls,227630,Revenue,STC74891 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Hebburn Central,02 April 2020,1539.75,0,Brenntag UK Group Ltd,222875,Revenue,STC74902 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,1604.40,0,Flexible Support Options Limited,221004,Revenue,STC74935 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,1743.52,0,Bluebird Care,221001,Revenue,STC74990 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,1766.40,0,Mencap,221004,Revenue,STC74998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 April 2020,1785.00,0,Womens Health in South Tyneside (WHIST),215955,Revenue,STC75008 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,02 April 2020,1800.00,0,Opal IT Limited,236030,Revenue,STC75015 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,02 April 2020,1900.60,0,J & B Recycling Ltd,228370,Revenue,STC75062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,1914.88,0,Mencap,221004,Revenue,STC75065 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,02 April 2020,2000.00,0,Redacted - Personal Data,222851,Revenue,STC75105 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,02 April 2020,2000.00,0,Mobile Care Qualifications Ltd (MCQ Training ltd),230641,Revenue,STC75110 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,2012.36,0,Bluebird Care,221001,Revenue,STC75115 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2139.12,0,Mencap,221004,Revenue,STC75155 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 April 2020,2140.00,0,Glendale Managed Services Ltd,226830,Revenue,STC75157 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,2147.60,0,Bluebird Care,221001,Revenue,STC75159 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2266.88,0,Mencap,221004,Revenue,STC75185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2266.88,0,Mencap,221004,Revenue,STC75186 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2266.88,0,Mencap,221004,Revenue,STC75187 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2266.88,0,Mencap,221004,Revenue,STC75188 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2266.88,0,Mencap,221004,Revenue,STC75189 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2296.32,0,Mencap,221004,Revenue,STC75196 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2325.76,0,Mencap,221004,Revenue,STC75209 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2325.76,0,Mencap,221004,Revenue,STC75210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2325.76,0,Mencap,221004,Revenue,STC75211 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2325.76,0,Mencap,221004,Revenue,STC75212 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,02 April 2020,2474.94,0,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC75257 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,2491.96,0,Bluebird Care,221001,Revenue,STC75261 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,2506.80,0,Bluebird Care,221001,Revenue,STC75268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2522.24,0,Mencap,221004,Revenue,STC75276 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2522.24,0,Mencap,221004,Revenue,STC75277 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2522.24,0,Mencap,221004,Revenue,STC75278 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2522.24,0,Mencap,221004,Revenue,STC75279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2522.24,0,Mencap,221004,Revenue,STC75280 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2522.24,0,Mencap,221004,Revenue,STC75281 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2522.24,0,Mencap,221004,Revenue,STC75282 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2522.24,0,Mencap,221004,Revenue,STC75283 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2627.20,0,Mencap,221004,Revenue,STC75311 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Subscriptions,Learning & Early Help SMT,02 April 2020,2707.10,0,Fischer Education Project Ltd (FFT Education Ltd),210200,Revenue,STC75329 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,02 April 2020,2716.00,0,Cambian Group plc,221004,Revenue,STC75330 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,02 April 2020,2743.68,0,Metric Group Limited,227350,Revenue,STC75336 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,02 April 2020,2768.23,0,Sunderland City Council,211100,Revenue,STC75348 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2796.80,0,Mencap,221004,Revenue,STC75350 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,2796.80,0,Mencap,221004,Revenue,STC75351 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 April 2020,2884.63,0,UK Fostering,213500,Revenue,STC75369 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,3006.24,0,Mencap,221004,Revenue,STC75403 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,3006.24,0,Mencap,221004,Revenue,STC75404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,3061.76,0,Flexible Support Options Limited,221004,Revenue,STC75429 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,3091.20,0,Mencap,221004,Revenue,STC75436 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,3091.20,0,Mencap,221004,Revenue,STC75437 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 April 2020,3098.94,0,National Fostering Agency Ltd,213500,Revenue,STC75442 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 April 2020,3098.94,0,National Fostering Agency Ltd,213500,Revenue,STC75443 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 April 2020,3098.94,0,National Fostering Agency Ltd,213500,Revenue,STC75444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 April 2020,3098.94,0,National Fostering Agency Ltd,213500,Revenue,STC75445 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 April 2020,3175.33,0,Foster Care Solutions Ltd,213500,Revenue,STC75478 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,3297.28,0,Mencap,221004,Revenue,STC75506 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,3297.28,0,Mencap,221004,Revenue,STC75507 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,02 April 2020,3500.00,0,Native Six Ltd,222851,Revenue,STC75548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 April 2020,3744.00,0,TRN (Train) Ltd,216191,Revenue,STC75592 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Sponsorship Expenditure,Inward Investments and Events,02 April 2020,4000.00,0,Reach Publishing Services Ltd,235830,Revenue,STC75618 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 April 2020,4671.03,0,National Fostering Agency Ltd,213500,Revenue,STC75692 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,02 April 2020,4850.01,0,Aligned Assets Limited,230440,Revenue,STC75707 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,02 April 2020,4888.00,0,BT Business Direct Ltd,857518,Capital,STC75711 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,LEA Music Services,02 April 2020,5000.00,0,Redacted - Personal Data,210990,Revenue,STC75720 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,02 April 2020,5000.00,0,Patrick Sheridan Design Ltd,222851,Revenue,STC75721 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 April 2020,5271.50,0,TRN (Train) Ltd,216191,Revenue,STC75747 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 April 2020,6807.68,0,Percy Hedley College,217760,Revenue,STC75837 Â鶹ÊÓƵ,OCL,Business and Resources,Postage Charges,Digitalised Mail,02 April 2020,6860.71,0,Critiqom Limited,230385,Revenue,STC75844 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,02 April 2020,"8,148.00",0,Cambian Group plc,221004,Revenue,STC75888 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 April 2020,"8,270.00",0,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC75896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 April 2020,"9,645.13",0,Percy Hedley College,217760,Revenue,STC75943 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 April 2020,"9,645.13",0,Percy Hedley College,217760,Revenue,STC75944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 April 2020,"9,645.13",0,Percy Hedley College,217760,Revenue,STC75945 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 April 2020,"9,645.13",0,Percy Hedley College,217760,Revenue,STC75946 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 April 2020,"9,645.13",0,Percy Hedley College,217760,Revenue,STC75947 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 April 2020,"9,645.13",0,Percy Hedley College,217760,Revenue,STC75948 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 April 2020,"9,645.13",0,Percy Hedley College,217760,Revenue,STC75949 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 April 2020,"9,645.13",0,Percy Hedley College,217760,Revenue,STC75950 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,02 April 2020,"12,028.00",0,Cambian Group plc,221004,Revenue,STC76013 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 April 2020,"14,357.10",0,Cambian Group plc,213700,Revenue,STC76050 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,02 April 2020,"17,062.00",0,Contract Data Research Limited,230440,Revenue,STC76102 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 April 2020,"18,179.00",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC76114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Out of Area Placements,02 April 2020,"18,428.70",0,Cambian Group plc,213700,Revenue,STC76119 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 April 2020,"18,428.70",0,Cambian Group plc,213700,Revenue,STC76120 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 April 2020,"19,264.29",0,Halliwell Homes Limited,213700,Revenue,STC76137 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 April 2020,"25,823.95",0,Creative Support Ltd,221004,Revenue,STC76174 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 April 2020,"26,138.70",0,Cambian Group plc,213700,Revenue,STC76177 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02 April 2020,"27,676.69",0,Oil NRG Limited,227000,Revenue,STC76187 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,02 April 2020,"31,921.50",0,Geometric Results International,238650,Revenue,STC76198 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,02 April 2020,"34,713.76",0,CCI Credit Management Ltd,221001,Revenue,STC76210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 April 2020,"41,771.00",0,Witherslack Group,213700,Revenue,STC76236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 April 2020,"58,833.00",0,Witherslack Group,213700,Revenue,STC76257 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),02 April 2020,"106,209.00",0,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC76300 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 April 2020,"117,626.00",0,EDF Energy Customers plc,238500,Revenue,STC76304 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 April 2020,"128,289.93",0,EDF Energy Customers plc,238500,Revenue,STC76311 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Boldon Comp Pool,Cleaning Charges,02 April 2020,503.11,0,Cryoservice Limited,224140,Revenue,000009053487733 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,02 April 2020,500.00,0,North Tyneside Mbc,213300,Revenue,000009053487619 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,PPE Equipment,03 April 2020,"£3,900.00",0,Vita,237100,Revenue,CH0523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing Contract,Partners In Practice Workplace,03 April 2020,500.00,0,Blue Cabin CIC,212090,Revenue,STC73790 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,03 April 2020,500.00,0,Northumbria University,230641,Revenue,STC73793 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Emergency Payments,Integrated Looked After Children,03 April 2020,512.22,0,Barnardo’s Tees Valley Services,213312,Revenue,STC73830 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 April 2020,520.00,0,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC73843 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenant Removal Charges,Estate Management - West Shields,03 April 2020,533.82,0,TSUK Interiors Limited,708130,Revenue,STC73866 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Hebburn Central,03 April 2020,534.16,0,J P Lennard Limited,222875,Revenue,STC73867 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,540.00,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC73876 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,540.00,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC73877 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Day Care - (Bede),03 April 2020,545.34,0,Collaborate & Innovate Ltd t/a Cosy,215466,Revenue,STC73894 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,547.98,0,Westhome Care Services,221001,Revenue,STC73895 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,03 April 2020,560.00,0,HB Training Services,230641,Revenue,STC73912 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,03 April 2020,568.00,0,Remondis JBT Limited,228370,Revenue,STC73923 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,568.29,0,Westhome Care Services,221001,Revenue,STC73924 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC73928 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC73929 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC73930 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC73931 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC73932 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC73950 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73952 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73953 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73954 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73955 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73956 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73957 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73958 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73959 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73960 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73961 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73962 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73963 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73964 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73965 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73966 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73967 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73968 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73969 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73970 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,580.00,0,Wernick Hire Limited,227000,Revenue,STC73971 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,03 April 2020,600.00,0,Stockton on Tees Borough Council,230641,Revenue,STC74025 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,03 April 2020,617.40,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC74061 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,03 April 2020,622.83,0,Mortimer Community College,232330,Revenue,STC74071 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,03 April 2020,629.07,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74075 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74082 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74083 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,641.26,0,Westhome Care Services,221001,Revenue,STC74091 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Planned Maintenance,Haven Point,03 April 2020,644.92,0,Schneider Electric Limited,222950,Revenue,STC74095 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Planned Maintenance,Haven Point,03 April 2020,644.92,0,Schneider Electric Limited,222950,Revenue,STC74096 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,03 April 2020,666.93,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,676.90,0,Westhome Care Services,221001,Revenue,STC74140 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74154 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74155 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,03 April 2020,690.00,0,BT Business Direct Ltd,230440,Revenue,STC74183 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,716.66,0,Westhome Care Services,221001,Revenue,STC74227 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,763.95,0,Westhome Care Services,221001,Revenue,STC74282 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Central Administration,03 April 2020,787.00,0,Royal Mail,231320,Revenue,STC74312 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,03 April 2020,814.97,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74348 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,816.20,0,Westhome Care Services,221001,Revenue,STC74352 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,816.20,0,Westhome Care Services,221001,Revenue,STC74353 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,816.20,0,Westhome Care Services,221001,Revenue,STC74354 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,816.20,0,Westhome Care Services,221001,Revenue,STC74355 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,816.20,0,Westhome Care Services,221001,Revenue,STC74356 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,816.20,0,Westhome Care Services,221001,Revenue,STC74357 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,03 April 2020,821.23,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC74362 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,03 April 2020,827.96,0,Critiqom Limited,230140,Revenue,STC74373 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,03 April 2020,853.16,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74395 Â鶹ÊÓƵ,OCL,Business and Resources,Postage Charges,Digitalised Mail,03 April 2020,870.26,0,Critiqom Limited,230385,Revenue,STC74410 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 April 2020,880.00,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC74417 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03 April 2020,910.00,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC74453 Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,03 April 2020,914.00,0,Entre-Prises (UK) Ltd,814405,Capital,STC74458 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,03 April 2020,918.00,0,Remondis JBT Limited,228370,Revenue,STC74459 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,924.00,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC74464 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,03 April 2020,968.00,0,North East Regional Employers Organisation,236850,Revenue,STC74499 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Planned Maintenance,Haven Point,03 April 2020,986.23,0,Pulse Fitness Ltd,222950,Revenue,STC74550 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,03 April 2020,1000.00,0,Sixth Element Publishing,222851,Revenue,STC74557 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,1019.97,0,Westhome Care Services,221001,Revenue,STC74574 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,03 April 2020,1040.00,0,Remondis JBT Limited,228370,Revenue,STC74590 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,1048.92,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74595 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,03 April 2020,1058.43,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74605 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Equipment Hire,Business Incubation : Jarrow Business Centre,03 April 2020,1084.75,0,Siemens Financial Services Ltd,235970,Revenue,STC74623 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,1164.58,0,Westhome Care Services,221001,Revenue,STC74672 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 April 2020,1195.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74694 Â鶹ÊÓƵ,OCL,Business & Resources Group,Mortuary Services,Coroners Service,03 April 2020,1230.00,0,Regent Funeral Services Ltd,237020,Revenue,STC74735 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,1263.84,0,Westhome Care Services,221001,Revenue,STC74750 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,03 April 2020,1268.65,0,Rentokil - Hygiene Division,705000,Revenue,STC74754 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,1282.52,0,Westhome Care Services,221001,Revenue,STC74761 Â鶹ÊÓƵ,OCL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,03 April 2020,1315.00,0,Digital Exchange Products Ltd,230440,Revenue,STC74775 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,1323.37,0,Westhome Care Services,221001,Revenue,STC74780 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,03 April 2020,1328.00,0,Remondis JBT Limited,228370,Revenue,STC74783 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,03 April 2020,1375.00,0,North East Dance CIC,224082,Revenue,STC74804 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03 April 2020,1412.50,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC74817 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,03 April 2020,1428.10,0,Critiqom Limited,230140,Revenue,STC74827 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,1441.59,0,Swiis Foster Care Ltd,213500,Revenue,STC74832 Â鶹ÊÓƵ,OCL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,03 April 2020,1464.64,0,Allpay Limited,230140,Revenue,STC74848 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 April 2020,1477.00,0,Stannah Lift Services Ltd,819000,Capital,STC74855 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 April 2020,1536.00,0,Aberdein Considine,231100,Revenue,STC74899 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Haven Point,03 April 2020,1539.75,0,Brenntag UK Group Ltd,222950,Revenue,STC74903 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,03 April 2020,1579.20,0,Enhance Training Academy Ltd,216191,Revenue,STC74925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,1632.40,0,Westhome Care Services,221001,Revenue,STC74946 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Haven Point,03 April 2020,1680.00,0,G T Cleaning Machines Ltd,222950,Revenue,STC74967 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,03 April 2020,1733.20,0,Remondis JBT Limited,228370,Revenue,STC74988 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,1836.17,0,Westhome Care Services,221001,Revenue,STC75032 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,1880.33,0,Westhome Care Services,221001,Revenue,STC75043 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,1885.13,0,Fostering People Ltd,213500,Revenue,STC75045 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,1885.13,0,Fostering People Ltd,213500,Revenue,STC75046 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,03 April 2020,1945.44,0,Total Leisure Engineering,222950,Revenue,STC75077 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Specialist Services,Planning,03 April 2020,2000.00,0,Knight Frank LLP,236340,Revenue,STC75111 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,03 April 2020,2000.00,0,Redacted - Personal Data,828017,Capital,STC75113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,2022.96,0,Westhome Care Services,221001,Revenue,STC75117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,2023.04,0,Team Fostering,213500,Revenue,STC75118 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 April 2020,2027.00,0,Stannah Lift Services Ltd,819000,Capital,STC75120 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,03 April 2020,2076.00,0,DWF LLP (DWF Law LLP),857000,Capital,STC75138 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,03 April 2020,2150.00,0,Alphatec 2000 Limited,236030,Revenue,STC75161 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,2161.60,0,Team Fostering,213500,Revenue,STC75167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,2161.60,0,Team Fostering,213500,Revenue,STC75168 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,2196.80,0,Westhome Care Services,221001,Revenue,STC75172 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 April 2020,2300.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC75199 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,2372.96,0,Westhome Care Services,221001,Revenue,STC75228 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03 April 2020,2390.00,0,REACT (Northern) Ltd t/a Ruck Engineering,227000,Revenue,STC75234 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 April 2020,2577.00,0,Stannah Lift Services Ltd,819000,Capital,STC75298 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 April 2020,2670.00,0,Direct Healthcare Group,221420,Revenue,STC75321 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,2678.96,0,Westhome Care Services,221001,Revenue,STC75322 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,03 April 2020,2725.00,0,NHBC,857000,Capital,STC75331 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,03 April 2020,3014.49,0,Halo Project,213602,Revenue,STC75410 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03 April 2020,3024.12,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC75412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3024.41,0,Swiis Foster Care Ltd,213500,Revenue,STC75413 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3024.41,0,Swiis Foster Care Ltd,213500,Revenue,STC75414 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3024.41,0,Swiis Foster Care Ltd,213500,Revenue,STC75415 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3024.41,0,Swiis Foster Care Ltd,213500,Revenue,STC75416 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3024.41,0,Swiis Foster Care Ltd,213500,Revenue,STC75417 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 April 2020,3031.84,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC75419 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3033.30,0,Foster Care Solutions Ltd,213500,Revenue,STC75421 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03 April 2020,3035.90,0,Tivoli Group,226830,Revenue,STC75424 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03 April 2020,3037.70,0,Marshalls,227630,Revenue,STC75426 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3124.80,0,Foster Care Solutions Ltd,213500,Revenue,STC75460 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 April 2020,3136.98,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC75467 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3232.86,0,Barnardos,213500,Revenue,STC75490 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 April 2020,3249.04,0,North East Autism Society,221004,Revenue,STC75496 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3260.10,0,Foster Care Solutions Ltd,213500,Revenue,STC75498 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3260.10,0,Foster Care Solutions Ltd,213500,Revenue,STC75499 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3310.45,0,Barnardos,213500,Revenue,STC75511 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 April 2020,3316.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC75518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,03 April 2020,3318.90,0,Mental Health Matters,222110,Revenue,STC75519 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Connexions Hub,03 April 2020,3333.00,0,Sunderland City Council,216530,Revenue,STC75522 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3365.67,0,The Children's Family Trust,213500,Revenue,STC75524 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 April 2020,3631.43,0,Barnardos,213500,Revenue,STC75576 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,03 April 2020,4000.00,0,Redacted - Personal Data,222851,Revenue,STC75617 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,LEA Music Services,03 April 2020,5800.00,0,Stockton on Tees Borough Council,210990,Revenue,STC75783 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 April 2020,5940.00,0,North East Supported Tenancies Ltd,213700,Revenue,STC75786 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 April 2020,6660.00,0,North East Supported Tenancies Ltd,213700,Revenue,STC75825 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Strategy & Performance Management,03 April 2020,"7,500.00",0,Local Government Information Unit,240000,Revenue,STC75870 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,03 April 2020,"7,500.00",0,Advanced Renewable Power Ltd,828520,Capital,STC75872 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Primary Education,03 April 2020,"8,500.00",0,Edupedia Ltd,210550,Revenue,STC75907 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,03 April 2020,"9,116.00",0,Remondis JBT Limited,228370,Revenue,STC75923 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 April 2020,"9,367.68",0,Ashdown Care Homes Ltd,221004,Revenue,STC75938 Â鶹ÊÓƵ,OCL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,03 April 2020,"9,958.62",0,BT Business Direct Ltd,230440,Revenue,STC75966 Â鶹ÊÓƵ,OCL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,03 April 2020,"11,488.00",0,Capita Business Service Ltd,857522,Capital,STC75998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 April 2020,"11,915.16",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC76009 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03 April 2020,"15,675.00",0,Depaul UK,222120,Revenue,STC76075 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 April 2020,"17,134.01",0,North Lakes Childrens Services Ltd,213700,Revenue,STC76104 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 April 2020,"18,954.02",0,Care in Mind Residential Services Ltd,213700,Revenue,STC76125 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 April 2020,"18,954.02",0,Care in Mind Residential Services Ltd,213700,Revenue,STC76126 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 April 2020,"20,090.13",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC76144 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Transfer,Recycling Village,03 April 2020,"24,574.17",0,Remondis JBT Limited,228400,Revenue,STC76170 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,03 April 2020,"34,152.50",0,Thompsons of Prudhoe Limited,857000,Capital,STC76206 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Pooling – Ongoing costs,Partners In Practice Service Improvement,03 April 2020,"40,000.00",0,North Tyneside Council,212080,Revenue,STC76226 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 April 2020,500.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC73792 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 April 2020,500.00,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC73799 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,06 April 2020,645.00,0,Redacted - Personal Data,230641,Revenue,STC74097 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 April 2020,679.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC74141 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 April 2020,731.10,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC74249 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,06 April 2020,768.00,0,Field Print Limited,236030,Revenue,STC74287 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 April 2020,815.66,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC74351 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,06 April 2020,824.06,0,CDS Security Ltd,232850,Revenue,STC74366 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,06 April 2020,984.00,0,Expedient Training Services Ltd,230641,Revenue,STC74549 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 April 2020,1387.50,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC74809 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Follingsby Lane TCF,06 April 2020,1527.00,0,Capita Property & Infrastructure Limited,852028,Capital,STC74892 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,06 April 2020,1658.82,0,Carers Federation Limited,221640,Revenue,STC74958 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 April 2020,1781.10,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC75006 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,06 April 2020,1839.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC75033 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 April 2020,1962.32,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC75080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 April 2020,1999.90,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC75101 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,06 April 2020,2000.00,0,PNA Social Care Consultancy,212050,Revenue,STC75103 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,06 April 2020,2046.70,0,St Oswalds Hospice,221001,Revenue,STC75124 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,06 April 2020,2046.70,0,St Oswalds Hospice,221001,Revenue,STC75125 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 April 2020,2259.54,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC75182 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 April 2020,2367.00,0,Stannah Lift Services Ltd,819000,Capital,STC75227 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,06 April 2020,2632.74,0,Freight Transport Association,227030,Revenue,STC75314 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 April 2020,2974.00,0,Stannah Lift Services Ltd,819000,Capital,STC75382 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,06 April 2020,3406.66,0,Places for People Living+ Limited,222110,Revenue,STC75526 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 April 2020,3490.44,0,Foster Care Associates - North East,213500,Revenue,STC75547 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 April 2020,3562.50,0,Acorn Care (NE) Limited,213500,Revenue,STC75557 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 April 2020,3684.00,0,Creative Support Ltd,221004,Revenue,STC75585 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 April 2020,3750.00,0,Acorn Care (NE) Limited,213500,Revenue,STC75593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 April 2020,3750.00,0,Acorn Care (NE) Limited,213500,Revenue,STC75594 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 April 2020,4610.40,0,Foster Care Associates - North East,213500,Revenue,STC75685 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 April 2020,4610.40,0,Foster Care Associates - North East,213500,Revenue,STC75686 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,06 April 2020,4750.00,0,Field Print Limited,236030,Revenue,STC75694 Â鶹ÊÓƵ,OCL,Business & Resources Group,Rents Paid - General,Coroners Service,06 April 2020,5000.00,0,Terence Carney Solicitors,237020,Revenue,STC75725 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,06 April 2020,5000.00,0,Hebburn Helps,237100,Revenue,STC75726 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,06 April 2020,5000.00,0,Hospitality & Hope,237100,Revenue,STC75727 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,06 April 2020,5000.00,0,South Tyneside Churches Key Project,237100,Revenue,STC75728 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 April 2020,6712.32,0,Places for People Living+ Limited,213300,Revenue,STC75831 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,06 April 2020,6719.00,0,Total Resources (UK) Limited t/a TM Lincs,828516,Capital,STC75832 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,06 April 2020,"11,396.83",0,Places for People Living+ Limited,222120,Revenue,STC75994 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 April 2020,"11,714.56",0,Places for People Living+ Limited,213300,Revenue,STC76002 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,06 April 2020,"11,823.91",0,Places for People Living+ Limited,222110,Revenue,STC76005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,06 April 2020,"16,557.16",0,Places for People Living+ Limited,222120,Revenue,STC76092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,06 April 2020,"16,789.33",0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC76099 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,06 April 2020,"17,701.25",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC76106 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 April 2020,"24,178.62",0,Creative Support Ltd,221004,Revenue,STC76166 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,06 April 2020,"41,380.33",0,Amna Care Domiciliary LTD,221001,Revenue,STC76233 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,06 April 2020,"74,109.50",0,MitrePoint Limited T/A Roofclad Systems,820163,Capital,STC76272 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,06 April 2020,"104,462.50",0,Bloom Procurement Services,857000,Capital,STC76296 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,06 April 2020,"118,656.03",0,Hall Construction Services Ltd,856550,Capital,STC76306 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,06 April 2020,"197,104.76",0,Esh Construction Limited,828518,Capital,STC76320 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Commissioning Unit,07 April 2020,600.00,0,Apna Ghar Womens Centre,219030,Revenue,STC74022 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 April 2020,682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74156 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 April 2020,682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74157 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 April 2020,890.66,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC74422 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 April 2020,973.75,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC74508 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,07 April 2020,1048.33,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232810,Revenue,STC74594 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 April 2020,1090.60,0,Percy Hedley Foundation,221004,Revenue,STC74630 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 April 2020,1090.60,0,Percy Hedley Foundation,221004,Revenue,STC74631 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 April 2020,1191.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 April 2020,1223.96,0,Percy Hedley Foundation,221004,Revenue,STC74724 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Forest View Primary School Kitchen,07 April 2020,1226.13,0,KBL Technical Ltd,217310,Revenue,STC74726 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 April 2020,1597.10,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC74931 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 April 2020,1724.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74981 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Energy Recharges,07 April 2020,1750.00,0,CDS Security Ltd,238500,Revenue,STC74994 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 April 2020,1897.10,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC75058 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Telephone Charges,Catering Contract General,07 April 2020,2340.92,0,BT - British Telecommunications PLC,217210,Revenue,STC75218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 April 2020,3933.10,0,Percy Hedley Foundation,221004,Revenue,STC75610 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,4095.04,0,Lifeways Community Care Limited,221004,Revenue,STC75628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,4563.20,0,Lifeways Community Care Limited,221004,Revenue,STC75680 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,4563.20,0,Lifeways Community Care Limited,221004,Revenue,STC75681 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 April 2020,4859.30,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC75708 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,07 April 2020,5133.42,0,City Care Sunderland,221001,Revenue,STC75733 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC75737 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC75738 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,5261.52,0,Lifeways Community Care Limited,221004,Revenue,STC75745 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Other Service Contracts & Supplies,Hardship Fund,07 April 2020,5510.00,0,PayPoint Payment Services Limited,237077,Revenue,STC75764 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,07 April 2020,5811.00,0,Durham County Council,210710,Revenue,STC75785 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,6182.40,0,Lifeways Community Care Limited,221004,Revenue,STC75795 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,6376.64,0,Lifeways Community Care Limited,221004,Revenue,STC75803 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Disability Housing Team,07 April 2020,6562.00,0,Stannah Lift Services Ltd,221390,Revenue,STC75813 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,6859.52,0,Lifeways Community Care Limited,221004,Revenue,STC75843 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Human Resources,07 April 2020,7150.00,0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC75861 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,"8,704.64",0,Lifeways Community Care Limited,221004,Revenue,STC75912 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 April 2020,"10,106.00",0,ESPA Ltd,221004,Revenue,STC75972 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 April 2020,"11,228.75",0,North East Concrete Limited,227630,Revenue,STC75992 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 April 2020,"16,023.96",0,Lifeways Community Care Limited,221004,Revenue,STC76082 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,07 April 2020,"26,076.21",0,South Tyneside Integrated Care Limited,220205,Revenue,STC76176 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,07 April 2020,"28,966.43",0,Muse Developments Ltd,828516,Capital,STC76191 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,07 April 2020,"80,601.62",0,Muse Developments Ltd,828512,Capital,STC76279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 April 2020,"118,314.49",0,AutismAble,216191,Revenue,STC76305 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,07 April 2020,"252,004.80",0,STFT Holdings Ltd,221003,Revenue,STC76322 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,08 April 2020,500.00,0,Generator North East Ltd (Digital Union),235830,Revenue,STC73801 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,08 April 2020,504.00,0,Care Outcomes UK Ltd,221004,Revenue,STC73806 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 April 2020,505.52,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC73809 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 April 2020,535.50,0,Foster Care Associates - North East,213500,Revenue,STC73868 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 April 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC73878 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 April 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC73879 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 April 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC73880 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 April 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC73881 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 April 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC73882 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 April 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC73883 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08 April 2020,550.00,0,John Nixon Limited,227000,Revenue,STC73899 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,08 April 2020,556.00,0,Redacted - Personal Data,224082,Revenue,STC73906 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,08 April 2020,556.80,0,Webber Meter Services,235970,Revenue,STC73908 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 April 2020,558.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC73909 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 April 2020,562.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC73919 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,08 April 2020,574.60,0,Bede Wealth Management,235970,Revenue,STC73945 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 April 2020,576.30,0,Foster Care Associates - North East,213500,Revenue,STC73951 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 April 2020,582.27,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC73977 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 April 2020,590.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC73996 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 April 2020,607.42,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC74039 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 April 2020,694.80,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC74193 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08 April 2020,756.80,0,John Nixon Limited,227000,Revenue,STC74274 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 April 2020,782.34,0,Foster Care Associates - North East,213500,Revenue,STC74302 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,08 April 2020,787.20,0,Marchers Management 2 Limited,235970,Revenue,STC74313 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 April 2020,791.30,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74319 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08 April 2020,804.00,0,John Nixon Limited,227000,Revenue,STC74331 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 April 2020,819.36,0,Foster Care Solutions Ltd,213500,Revenue,STC74358 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 April 2020,820.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC74360 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Human Resources,08 April 2020,825.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC74370 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 April 2020,840.00,0,Dere Street Barristers,231100,Revenue,STC74379 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 April 2020,854.88,0,Foster Care Solutions Ltd,213500,Revenue,STC74396 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,1003.20,0,Budget Buses,218930,Revenue,STC74560 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,08 April 2020,1029.60,0,Lysander Associates Ltd,235960,Revenue,STC74583 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,08 April 2020,1040.00,0,Northern Rights,216300,Revenue,STC74589 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 April 2020,1050.00,0,New Park Court Chambers,231100,Revenue,STC74596 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 April 2020,1075.40,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74615 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 April 2020,1080.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC74621 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,1120.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC74653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,1205.60,0,Budget Buses,218930,Revenue,STC74699 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,08 April 2020,1207.20,0,A1 Engineering Solutions Ltd,235960,Revenue,STC74702 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,08 April 2020,1207.20,0,Aqualis Offshore UK Ltd,235960,Revenue,STC74703 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,08 April 2020,1207.20,0,Utilities Smart Limited,235960,Revenue,STC74704 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Human Resources,08 April 2020,1233.06,0,E File Ready Ltd,230600,Revenue,STC74738 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,08 April 2020,1292.00,0,Cambridge Emergency Medicine Ltd,237020,Revenue,STC74764 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,08 April 2020,1309.00,0,Care Outcomes UK Ltd,221004,Revenue,STC74770 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,08 April 2020,1360.00,0,YCS Construction Limited,232850,Revenue,STC74795 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 April 2020,1400.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC74816 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 April 2020,1516.50,0,Foster Care Solutions Ltd,213300,Revenue,STC74888 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Human Resources,08 April 2020,1537.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC74900 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,1542.64,0,Budget Buses,218930,Revenue,STC74904 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,08 April 2020,1604.40,0,Smithers Purslow Limited,235960,Revenue,STC74936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Learning & Early Help SMT,08 April 2020,2000.00,0,Redacted - Personal Data,210200,Revenue,STC75102 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,08 April 2020,2000.00,0,Northgate Public Services (UK) Ltd,230440,Revenue,STC75109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 April 2020,2084.40,0,Learning Concepts Ltd,216191,Revenue,STC75142 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,08 April 2020,2088.64,0,Social Telecoms CIC,705000,Revenue,STC75143 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 April 2020,2109.60,0,Places for People Living+ Limited,213300,Revenue,STC75146 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,08 April 2020,2128.00,0,The Road Centre Ltd,214200,Revenue,STC75149 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,2135.32,0,Budget Buses,218930,Revenue,STC75151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,2244.44,0,Budget Buses,218930,Revenue,STC75179 Â鶹ÊÓƵ,OCL,Business & Resources Group,Grant Payments - General,Libraries Admin,08 April 2020,2395.08,0,OCLC PICA,223170,Revenue,STC75235 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,08 April 2020,2409.95,0,Avoira Ltd,230440,Revenue,STC75240 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,08 April 2020,2632.50,0,Tyne Tees Security Ltd,235960,Revenue,STC75313 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,08 April 2020,2733.75,0,Tyne Tees Security Ltd,235950,Revenue,STC75333 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,08 April 2020,2833.34,0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC75359 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,2863.30,0,Budget Buses,218930,Revenue,STC75365 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,08 April 2020,2871.60,0,Care Outcomes UK Ltd,235960,Revenue,STC75368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,08 April 2020,3012.46,0,Budget Buses,213100,Revenue,STC75408 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 April 2020,3042.98,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC75427 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Human Resources,08 April 2020,3412.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC75528 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,08 April 2020,3618.65,0,The Reading Agency,223170,Revenue,STC75569 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 April 2020,3684.00,0,Creative Support Ltd,221004,Revenue,STC75586 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 April 2020,3798.50,0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC75597 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Software,Media & Marketing,08 April 2020,3900.00,0,AI Media and Communications Ltd,236020,Revenue,STC75607 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,4279.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC75652 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,5150.64,0,Budget Buses,218930,Revenue,STC75735 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,08 April 2020,5500.00,0,YCS Construction Limited,232822,Revenue,STC75760 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Staff Advertising,Strategy & Performance Management,08 April 2020,5500.00,0,Built Environment Communications Group Limited,240000,Revenue,STC75761 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 April 2020,5558.40,0,Learning Concepts Ltd,216191,Revenue,STC75767 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,08 April 2020,5750.00,0,The Creative Seed CIC,222840,Revenue,STC75781 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,08 April 2020,5804.00,0,Total Resources (UK) Limited t/a TM Lincs,828516,Capital,STC75784 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,08 April 2020,6000.00,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC75789 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,6250.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC75799 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,08 April 2020,6575.63,0,Tyne Tees Security Ltd,235965,Revenue,STC75815 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,08 April 2020,6581.25,0,Tyne Tees Security Ltd,235970,Revenue,STC75816 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,08 April 2020,6596.48,0,Budget Buses,218950,Revenue,STC75817 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,08 April 2020,6719.00,0,Total Resources (UK) Limited t/a TM Lincs,828516,Capital,STC75833 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,08 April 2020,6732.00,0,ITC Service Ltd,237020,Revenue,STC75834 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,08 April 2020,7117.84,0,Percy Hedley College,217760,Revenue,STC75859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,08 April 2020,7117.84,0,Percy Hedley College,217760,Revenue,STC75860 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,08 April 2020,"8,149.40",0,Ginger Lehmann Ltd,850000,Capital,STC75889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,"8,585.72",0,Budget Buses,218930,Revenue,STC75910 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Staff Recruitment Costs,ICT & Digital Services,08 April 2020,"8,735.40",0,Sellick Partnership Group Ltd - North East Division,230440,Revenue,STC75914 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Warm Zone CWI,08 April 2020,"9,720.00",0,Osborne Energy Ltd,806612,Capital,STC75954 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Transport Futures,08 April 2020,"11,562.68",0,Gateshead Council,236600,Revenue,STC75999 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 April 2020,"15,906.71",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC76079 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 April 2020,"16,209.40",0,Care Outcomes UK Ltd,221001,Revenue,STC76085 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Public Health Salaries & Overheads,08 April 2020,"17,000.00",0,Durham County Council,225000,Revenue,STC76101 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 April 2020,"18,290.00",0,Penshaw View Training Limited,216191,Revenue,STC76115 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,08 April 2020,"36,469.64",0,Orbis Support Ltd,221004,Revenue,STC76216 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 April 2020,"46,261.73",0,Orbis Support Ltd,221004,Revenue,STC76244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 April 2020,"56,022.18",0,CD Passenger Services,218930,Revenue,STC76255 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,08 April 2020,"121,164.98",0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC76309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,08 April 2020,537.03,0,Batleys Perth,217255,Revenue,000009062889825 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08 April 2020,3706.04,0,Northumbria Healthcare,230090,Revenue,000009062889649 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08 April 2020,6566.20,0,Northumbria Healthcare,230090,Revenue,000009062889655 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08 April 2020,8538.08,0,Northumbria Healthcare,230090,Revenue,000009062889659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,09 April 2020,500.00,0,Redacted - Personal Data,221008,Revenue,STC73791 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,09 April 2020,508.20,0,Windoor Services Ltd,222950,Revenue,STC73819 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,09 April 2020,509.64,0,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC73822 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : One Trinity Green,09 April 2020,510.00,0,Michael Cook Wealth Management Ltd,235950,Revenue,STC73824 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Enhancing Public Security,09 April 2020,520.00,0,Academy Geomatics Ltd,854550,Capital,STC73845 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,09 April 2020,525.00,0,Advanced Manufacturing Forum,235830,Revenue,STC73852 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,09 April 2020,529.53,0,Askews and Holts Library Services Ltd,223170,Revenue,STC73856 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 April 2020,537.00,0,Invacare Ltd,221420,Revenue,STC73869 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,09 April 2020,560.00,0,Windoor Services Ltd,235965,Revenue,STC73915 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,09 April 2020,560.00,0,Windoor Services Ltd,235965,Revenue,STC73916 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,09 April 2020,562.00,0,Arrow Services (RPZ) Limited,232805,Revenue,STC73918 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,09 April 2020,569.76,0,Aspire Technology Solutions Limited,235950,Revenue,STC73925 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,09 April 2020,574.80,0,JWT Print,235970,Revenue,STC73946 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,09 April 2020,582.00,0,Potts Gray Management Company Limited,235965,Revenue,STC73975 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,09 April 2020,598.00,0,Aspire Technology Solutions Limited,235950,Revenue,STC74001 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Asset Management,09 April 2020,600.00,0,Beyond Digital Solutions,232300,Revenue,STC74027 Â鶹ÊÓƵ,OCL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,09 April 2020,610.00,0,Digital Exchange Products Ltd,230440,Revenue,STC74043 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 April 2020,627.86,0,Thompsons of Prudhoe Limited,227630,Revenue,STC74074 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Day Care - (Bede),09 April 2020,666.67,0,Homefair Blinds,215466,Revenue,STC74121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 April 2020,672.00,0,Mangar International Limited,221420,Revenue,STC74126 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,09 April 2020,674.40,0,Hydro Health Systems Ltd,235965,Revenue,STC74132 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 April 2020,675.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC74133 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,09 April 2020,682.86,0,Facultatieve Technologies Ltd,232834,Revenue,STC74158 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,09 April 2020,690.00,0,HB Training Services,230641,Revenue,STC74184 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,09 April 2020,717.45,0,Critiqom Limited,230140,Revenue,STC74228 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 April 2020,719.60,0,Direct Healthcare Group,221420,Revenue,STC74232 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 April 2020,720.00,0,New Park Court Chambers,231100,Revenue,STC74235 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,09 April 2020,730.21,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Team,09 April 2020,733.35,0,Specialist Medical Transport Ltd,221090,Revenue,STC74251 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,09 April 2020,765.59,0,Lextox (E4Law Ltd),213602,Revenue,STC74286 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,09 April 2020,775.96,0,Aspire Technology Solutions Limited,235970,Revenue,STC74292 Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",Computer Consumables,South Tyneside Alliance Academy,09 April 2020,800.00,0,Communication Cable Installations,220211,Revenue,STC74327 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 April 2020,823.10,0,Thompsons of Prudhoe Limited,227630,Revenue,STC74365 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : Quadrus Centre,09 April 2020,825.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC74371 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,09 April 2020,837.75,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 April 2020,850.00,0,Invacare Ltd,221420,Revenue,STC74392 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 April 2020,870.00,0,YMCA Sunderland,213300,Revenue,STC74409 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,09 April 2020,891.11,0,Total Leisure Engineering,232822,Revenue,STC74423 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,09 April 2020,897.00,0,Institute of Swimming,230641,Revenue,STC74432 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 April 2020,900.00,0,Dere Street Barristers,231100,Revenue,STC74436 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,09 April 2020,900.52,0,Interserve FS (UK) Ltd,235960,Revenue,STC74438 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,09 April 2020,907.80,0,Vacuum Services,224400,Revenue,STC74449 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,09 April 2020,912.00,0,Riss Ltd,235965,Revenue,STC74456 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,09 April 2020,950.00,0,Redacted - Personal Data,230641,Revenue,STC74488 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,09 April 2020,953.18,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74493 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,09 April 2020,963.12,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74497 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,09 April 2020,973.58,0,North Star,221004,Revenue,STC74507 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,09 April 2020,987.60,0,SGBD UK Payments,235965,Revenue,STC74552 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,09 April 2020,1019.20,0,Sanderson Weatherall,828512,Capital,STC74573 Â鶹ÊÓƵ,OCL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,09 April 2020,1061.00,0,Communication Cable Installations,230440,Revenue,STC74606 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,09 April 2020,1071.45,0,Aspire Technology Solutions Limited,235965,Revenue,STC74611 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,09 April 2020,1120.00,0,Glass's Information Services Limited,227030,Revenue,STC74654 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 April 2020,1169.60,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC74675 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,09 April 2020,1196.77,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74695 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Construction Costs,ICT - Desktop Refresh,09 April 2020,1200.00,0,Communication Cable Installations,857503,Capital,STC74698 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,09 April 2020,1257.00,0,APSE,855000,Capital,STC74746 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Team,09 April 2020,1258.19,0,Specialist Medical Transport Ltd,221090,Revenue,STC74747 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,09 April 2020,1271.85,0,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC74757 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Medical Services,In House Fostering,09 April 2020,1275.00,0,Assist Trauma Care,213800,Revenue,STC74759 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,09 April 2020,1299.32,0,Aspire Technology Solutions Limited,235960,Revenue,STC74766 Â鶹ÊÓƵ,OCL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,09 April 2020,1300.00,0,Mark Connelly Conservation Ltd,236420,Revenue,STC74767 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Health & Safety Works (Solar Panels),09 April 2020,1316.04,0,Killgerm Chemicals Ltd,806606,Capital,STC74776 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 April 2020,1320.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC74778 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Team,09 April 2020,1369.92,0,Specialist Medical Transport Ltd,221090,Revenue,STC74799 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Commissioning Unit,09 April 2020,1437.90,0,Click Travel,219030,Revenue,STC74831 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : One Trinity Green,09 April 2020,1446.12,0,Vortex Training Solutions Limited,235950,Revenue,STC74835 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 April 2020,1459.20,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC74843 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,09 April 2020,1468.66,0,Geometric Results International,230710,Revenue,STC74851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Letting of Other Premises,Primary Buy Back,09 April 2020,1480.00,0,Chuter Ede CIO,218430,Revenue,STC74856 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,09 April 2020,1500.00,0,Communication Cable Installations,825002,Capital,STC74880 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,1528.00,0,Mencap,221004,Revenue,STC74893 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,1528.00,0,Mencap,221004,Revenue,STC74894 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,1528.00,0,Mencap,221004,Revenue,STC74895 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,1528.00,0,Mencap,221004,Revenue,STC74896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,1528.00,0,Mencap,221004,Revenue,STC74897 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Central Administration,09 April 2020,1553.31,0,Neopost Finance Limited,231320,Revenue,STC74916 Â鶹ÊÓƵ,OCL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,09 April 2020,1605.80,0,Tyne Tees Security Ltd,227350,Revenue,STC74937 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Letting of Other Premises,LEA Music Services,09 April 2020,1625.00,0,Chuter Ede CIO,210990,Revenue,STC74943 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09 April 2020,1650.00,0,Direct Healthcare Group,221430,Revenue,STC74955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Education Psychology,09 April 2020,1657.60,0,Granada Learning Limited (GL Education Group Ltd),216720,Revenue,STC74957 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,1661.26,0,Mencap,221004,Revenue,STC74962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,1745.37,0,Mencap,221004,Revenue,STC74991 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,09 April 2020,1782.52,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC75007 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,09 April 2020,1840.00,0,Academy Geomatics Ltd,828352,Capital,STC75034 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,09 April 2020,1886.34,0,Total Leisure Engineering,232822,Revenue,STC75047 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 April 2020,1918.08,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC75068 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,09 April 2020,2000.00,0,Julia Dobson Design & Illustration (Julia Stafford t/a),222851,Revenue,STC75106 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,09 April 2020,2000.00,0,Redacted - Personal Data,222851,Revenue,STC75107 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,09 April 2020,2000.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC75112 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 April 2020,2013.50,0,William Smith Group 1832 Ltd,227630,Revenue,STC75116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Physical Support,09 April 2020,2054.12,0,Percy Hedley Foundation,221001,Revenue,STC75128 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,09 April 2020,2100.00,0,Youngs RPS,828017,Capital,STC75145 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,2208.00,0,Mencap,221004,Revenue,STC75176 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,09 April 2020,2297.00,0,Lextox (E4Law Ltd),213602,Revenue,STC75198 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,09 April 2020,2320.00,0,Barhale Construction Services Ltd - BCS Group,227610,Revenue,STC75205 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 April 2020,2380.70,0,BRC Limited,227630,Revenue,STC75231 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,09 April 2020,2385.00,0,Acuma Solutions Limited,857519,Capital,STC75232 Â鶹ÊÓƵ,OCL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,09 April 2020,2400.00,0,Mark Connelly Conservation Ltd,236420,Revenue,STC75237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09 April 2020,2433.66,0,Kay Care Services Ltd,221004,Revenue,STC75247 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,09 April 2020,2441.01,0,Ulverscroft Ltd,223170,Revenue,STC75249 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,09 April 2020,2450.00,0,HB Training Services,230641,Revenue,STC75252 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,09 April 2020,2472.02,0,Facultatieve Technologies Ltd,232834,Revenue,STC75256 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A185 TCF,09 April 2020,2689.75,0,Capita Property & Infrastructure Limited,852030,Capital,STC75324 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,2750.40,0,Mencap,221004,Revenue,STC75339 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,2750.40,0,Mencap,221004,Revenue,STC75340 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,2750.40,0,Mencap,221004,Revenue,STC75341 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,2750.40,0,Mencap,221004,Revenue,STC75342 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,2750.40,0,Mencap,221004,Revenue,STC75343 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,09 April 2020,2916.00,0,Gateshead Health NHS Trust,237020,Revenue,STC75373 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 April 2020,2969.60,0,Acorn House Fostering Services Ltd,213500,Revenue,STC75380 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,2990.26,0,Mencap,221004,Revenue,STC75388 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09 April 2020,2994.00,0,Direct Healthcare Group,221430,Revenue,STC75389 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09 April 2020,3004.00,0,Central Taxis Gateshead Ltd,218930,Revenue,STC75402 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 April 2020,3076.03,0,Acorn House Fostering Services Ltd,213500,Revenue,STC75431 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 April 2020,3129.00,0,CORECARE GLOBAL LIMITED T/A YORKSHIRE CARE EQUIPMENT,221420,Revenue,STC75466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,3141.67,0,Mencap,221004,Revenue,STC75468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,3162.96,0,Mencap,221004,Revenue,STC75471 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 April 2020,3174.40,0,Acorn House Fostering Services Ltd,213500,Revenue,STC75474 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 April 2020,3272.16,0,Marshalls,227630,Revenue,STC75501 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 April 2020,3288.17,0,Acorn House Fostering Services Ltd,213500,Revenue,STC75505 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 April 2020,3312.66,0,Fostering Solutions,213500,Revenue,STC75512 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,09 April 2020,3313.54,0,Barbara Priestman Academy,211100,Revenue,STC75517 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,09 April 2020,3600.00,0,Rhodar Limited,232870,Revenue,STC75566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,3667.20,0,Mencap,221004,Revenue,STC75582 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,09 April 2020,3849.10,0,Dawn Parkin Solutions Limited,230641,Revenue,STC75603 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,3974.40,0,Mencap,221004,Revenue,STC75614 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 April 2020,4170.85,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC75636 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09 April 2020,4428.00,0,Direct Healthcare Group,221430,Revenue,STC75668 Â鶹ÊÓƵ,OCL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,09 April 2020,4625.00,0,SEC-1 Ltd,857522,Capital,STC75688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,09 April 2020,5176.08,0,Tasmiyah Healthcare Limited,221001,Revenue,STC75740 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 April 2020,5523.58,0,Fostering Solutions,213500,Revenue,STC75765 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 April 2020,5558.40,0,Learning Concepts Ltd,216191,Revenue,STC75768 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09 April 2020,5724.42,0,Harbour Support Services,213602,Revenue,STC75779 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09 April 2020,5991.28,0,Harbour Support Services,213602,Revenue,STC75787 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,09 April 2020,6500.00,0,Cambian Whinfell School Limited,217760,Revenue,STC75809 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,6600.96,0,Mencap,221004,Revenue,STC75819 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09 April 2020,6614.09,0,Percy Hedley Foundation,221004,Revenue,STC75820 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09 April 2020,6614.09,0,Percy Hedley Foundation,221004,Revenue,STC75821 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,09 April 2020,"7,500.00",0,YCS Construction Limited,828512,Capital,STC75871 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 April 2020,"7,520.00",0,TLG Business Services (The Launch Group),216191,Revenue,STC75873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,09 April 2020,"7,943.20",0,Percy Hedley College,217760,Revenue,STC75881 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 April 2020,"9,148.20",0,Learning Concepts Ltd,216191,Revenue,STC75925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Integrated Community Delivery Team,09 April 2020,"9,784.50",0,South Tyneside & Sunderland NHS Foundation Trust,221130,Revenue,STC75958 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Integrated Community Delivery Team,09 April 2020,"9,784.50",0,South Tyneside & Sunderland NHS Foundation Trust,221130,Revenue,STC75959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Integrated Community Delivery Team,09 April 2020,"9,784.50",0,South Tyneside & Sunderland NHS Foundation Trust,221130,Revenue,STC75960 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,09 April 2020,"10,329.00",0,Pinsent Masons LLP,828512,Capital,STC75977 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,09 April 2020,"10,333.33",0,Cambian Whinfell School Limited,217760,Revenue,STC75978 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 April 2020,"13,784.00",0,Interactive Development Support Ltd,213700,Revenue,STC76038 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,09 April 2020,"13,962.39",0,Phoenix Software Ltd,230440,Revenue,STC76039 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,09 April 2020,"14,000.00",0,Artemis Support Limited,213700,Revenue,STC76040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 April 2020,"14,500.00",0,Paddock House Ltd,213700,Revenue,STC76053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,09 April 2020,"14,965.99",0,Percy Hedley Foundation,217760,Revenue,STC76062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,"16,740.56",0,PRS Inclusion Services,221004,Revenue,STC76096 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 April 2020,"19,068.84",0,United Response,221004,Revenue,STC76132 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 April 2020,"25,685.71",0,Tees Valley Care Limited,213700,Revenue,STC76173 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,09 April 2020,"33,222.21",0,Geometric Results International,238650,Revenue,STC76202 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,09 April 2020,"33,918.40",0,Percy Hedley Foundation,217760,Revenue,STC76204 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,09 April 2020,"36,749.11",0,Comfort Call,221001,Revenue,STC76219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,09 April 2020,"39,391.16",0,Comfort Call,221001,Revenue,STC76225 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,09 April 2020,"40,857.60",0,Comfort Call,221001,Revenue,STC76232 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09 April 2020,"53,541.76",0,Percy Hedley Foundation,213700,Revenue,STC76249 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,09 April 2020,"67,175.28",0,Comfort Call,221001,Revenue,STC76266 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,09 April 2020,"240,218.26",0,Boldon School Limited (PFI),219720,Revenue,STC76321 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,09 April 2020,"371,648.69",0,Connect Roads South Tyneside Ltd,227780,Revenue,STC76325 Â鶹ÊÓƵ,OCL,Business and Resources,Covid-19,Furniture & Equipment - General,10 April 2020,835.48,0,Quirumed,237100,Revenue,000009066496089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,506.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC73810 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 April 2020,506.40,0,Redacted - Personal Data,213800,Revenue,STC73811 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,506.40,0,Redacted - Personal Data,213800,Revenue,STC73812 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,572.46,0,Redacted - Personal Data,213800,Revenue,STC73934 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,14 April 2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC73935 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,14 April 2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC73936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,575.38,0,Redacted - Personal Data,213800,Revenue,STC73947 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,575.38,0,Redacted - Personal Data,213800,Revenue,STC73948 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,581.44,0,Redacted - Personal Data,213800,Revenue,STC73973 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74002 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74003 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74004 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74006 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74008 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 April 2020,600.00,0,Redacted - Personal Data,213800,Revenue,STC74016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 April 2020,600.00,0,Redacted - Personal Data,213800,Revenue,STC74017 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 April 2020,600.00,0,Redacted - Personal Data,213800,Revenue,STC74018 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,14 April 2020,600.00,0,Jonathan Linsley Videographer & Photographer,231800,Revenue,STC74026 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,612.80,0,Redacted - Personal Data,213800,Revenue,STC74056 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 April 2020,620.00,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC74065 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,635.16,0,Redacted - Personal Data,213800,Revenue,STC74080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Accommodation Costs,Integrated Community Delivery Team,14 April 2020,672.00,0,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC74125 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,680.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC74142 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 April 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC74143 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC74144 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC74145 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 April 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC74146 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC74147 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,752.80,0,CDS Recruitment,216191,Revenue,STC74268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,868.98,0,Redacted - Personal Data,213800,Revenue,STC74407 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,14 April 2020,876.57,0,Redacted - Personal Data,213901,Revenue,STC74415 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,892.16,0,Redacted - Personal Data,213800,Revenue,STC74424 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,906.40,0,Redacted - Personal Data,213800,Revenue,STC74444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,936.00,0,TRN (Train) Ltd,216191,Revenue,STC74470 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC74472 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC74473 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 April 2020,959.20,0,United Response,221004,Revenue,STC74495 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74522 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74524 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74525 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74526 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74528 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74529 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74530 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74531 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74532 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74533 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Salix Energy Efficiency,14 April 2020,990.00,0,Communication Cable Installations,826050,Capital,STC74554 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1012.80,0,Redacted - Personal Data,213800,Revenue,STC74567 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1012.80,0,Redacted - Personal Data,213800,Revenue,STC74568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1028.90,0,Redacted - Personal Data,213800,Revenue,STC74582 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,14 April 2020,1040.00,0,Birch Tree Northern Limited,232840,Revenue,STC74592 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1050.38,0,Redacted - Personal Data,213800,Revenue,STC74597 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 April 2020,1087.80,0,Redacted - Personal Data,213800,Revenue,STC74625 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1087.84,0,Redacted - Personal Data,213800,Revenue,STC74627 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1087.84,0,Redacted - Personal Data,213800,Revenue,STC74628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 April 2020,1091.24,0,Redacted - Personal Data,213800,Revenue,STC74633 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1152.87,0,Redacted - Personal Data,213800,Revenue,STC74669 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1181.44,0,Redacted - Personal Data,213800,Revenue,STC74679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,14 April 2020,1186.90,0,Wrixon Care Services,213602,Revenue,STC74683 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1187.84,0,Redacted - Personal Data,213800,Revenue,STC74684 Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,14 April 2020,1219.17,0,Cyclescheme Limited,999999,Balance Sheet,STC74719 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 April 2020,1228.02,0,St Oswalds Hospice,213500,Revenue,STC74731 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 April 2020,1268.00,0,United Response,221004,Revenue,STC74752 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1326.13,0,Redacted - Personal Data,213800,Revenue,STC74781 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1339.94,0,Redacted - Personal Data,213800,Revenue,STC74788 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,14 April 2020,1340.00,0,MitrePoint Limited T/A Roofclad Systems,232840,Revenue,STC74789 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,1359.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC74794 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1362.88,0,Redacted - Personal Data,213800,Revenue,STC74796 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,1497.60,0,TRN (Train) Ltd,216191,Revenue,STC74864 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,14 April 2020,1500.00,0,Redacted - Personal Data,213300,Revenue,STC74869 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,1560.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC74918 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 April 2020,1637.36,0,St Oswalds Hospice,213500,Revenue,STC74950 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,14 April 2020,1670.63,0,Tyne Tees Security Ltd,232850,Revenue,STC74965 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1694.66,0,Redacted - Personal Data,213800,Revenue,STC74970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 April 2020,1757.20,0,Mencap,221004,Revenue,STC74996 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1775.38,0,Redacted - Personal Data,213800,Revenue,STC75001 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1775.38,0,Redacted - Personal Data,213800,Revenue,STC75002 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,1800.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC75014 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1812.80,0,Redacted - Personal Data,213800,Revenue,STC75019 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1812.80,0,Redacted - Personal Data,213800,Revenue,STC75020 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1812.80,0,Redacted - Personal Data,213800,Revenue,STC75021 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,1882.00,0,CDS Recruitment,216191,Revenue,STC75044 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1887.84,0,Redacted - Personal Data,213800,Revenue,STC75049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1887.84,0,Redacted - Personal Data,213800,Revenue,STC75050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1887.84,0,Redacted - Personal Data,213800,Revenue,STC75051 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1942.92,0,Redacted - Personal Data,213800,Revenue,STC75076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75082 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75083 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75085 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75086 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75087 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,14 April 2020,2046.70,0,St Oswalds Hospice,221001,Revenue,STC75126 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,2062.88,0,Redacted - Personal Data,213800,Revenue,STC75133 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,14 April 2020,2300.00,0,Lucion Environmental LLP,825021,Capital,STC75200 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,14 April 2020,2461.00,0,Northern Rights,216300,Revenue,STC75254 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 April 2020,2537.14,0,Redacted - Personal Data,213300,Revenue,STC75295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 April 2020,2591.28,0,Creative Support Ltd,221004,Revenue,STC75302 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,2661.42,0,Redacted - Personal Data,213800,Revenue,STC75318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,2869.28,0,Redacted - Personal Data,213800,Revenue,STC75367 Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,14 April 2020,2891.67,0,Cyclescheme Limited,999999,Balance Sheet,STC75371 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,2944.32,0,Redacted - Personal Data,213800,Revenue,STC75375 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,14 April 2020,2986.28,0,S Davison (Electricals) Ltd,235965,Revenue,STC75385 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,3036.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC75425 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 April 2020,3044.32,0,Redacted - Personal Data,213800,Revenue,STC75428 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,14 April 2020,3172.50,0,Capita Services Ltd,230140,Revenue,STC75473 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 April 2020,3643.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC75578 Â鶹ÊÓƵ,OCL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,14 April 2020,4063.50,0,Mitie Property Services (UK) Ltd,222710,Revenue,STC75626 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 April 2020,4207.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC75641 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - Boldon Business Park IE (Witney Way),Factory Units,14 April 2020,4327.13,0,Houlder Ltd,232430,Revenue,STC75656 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,14 April 2020,4370.38,0,Gott Technical Services Ltd,227030,Revenue,STC75662 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 April 2020,4512.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC75674 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,14 April 2020,"8,245.11",0,Bloom Procurement Services,830030,Capital,STC75895 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 April 2020,"9,112.32",0,Flexible Support Options Limited,221004,Revenue,STC75922 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 April 2020,"9,166.67",0,Humankind Charity,220020,Revenue,STC75926 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 April 2020,"9,333.33",0,Mental Health Concern,220020,Revenue,STC75937 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 April 2020,"9,631.55",0,North East Concrete Limited,227630,Revenue,STC75942 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 April 2020,"14,950.00",0,Redacted - Personal Data,213300,Revenue,STC76061 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 April 2020,"18,062.12",0,Flexible Support Options Limited,221004,Revenue,STC76112 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,14 April 2020,"22,383.02",0,Oxygen Finance Limited,238600,Revenue,STC76159 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,14 April 2020,"24,567.48",0,Galliford Try Infrastructure Limited,853000,Capital,STC76169 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 April 2020,"60,710.40",0,Creative Support Ltd,221004,Revenue,STC76260 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",HRA Contribution to Anti Social Behaviour,Top Ups Independent Providers Post16,14 April 2020,"80,489.02",0,AutismAble,217760,Revenue,STC76277 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",HRA Contribution to Anti Social Behaviour,Top Ups Independent Providers Post16,14 April 2020,"80,489.02",0,AutismAble,217760,Revenue,STC76278 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,14 April 2020,"106,161.77",0,Careline Homecare Ltd,221001,Revenue,STC76299 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,15 April 2020,560.00,0,CDS Security Ltd,232810,Revenue,STC73913 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (BH/W),15 April 2020,588.42,0,Collaborate & Innovate Ltd t/a Cosy,215446,Revenue,STC73988 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,15 April 2020,634.40,0,Sanderson Weatherall,828512,Capital,STC74078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,698.89,0,First Call Healthcare Ltd,221001,Revenue,STC74199 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Hebburn Central,15 April 2020,708.70,0,Greenham Trading Limited,222875,Revenue,STC74208 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 April 2020,719.60,0,Direct Healthcare Group,221420,Revenue,STC74233 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,15 April 2020,730.00,0,Redacted - Personal Data,230641,Revenue,STC74247 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Outdoor Education Service,15 April 2020,733.00,0,The Award Scheme Ltd,219110,Revenue,STC74250 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15 April 2020,734.00,0,Auto Electrical Solutions Ltd,227000,Revenue,STC74253 Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",Property Reactive / General Repairs,South Tyneside Alliance Academy,15 April 2020,750.00,0,AM & B WILSON LIMITED,220211,Revenue,STC74265 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,15 April 2020,759.00,0,Premier Traffic Management,830030,Capital,STC74275 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 April 2020,792.50,0,Ward Hadaway Solicitors,231100,Revenue,STC74320 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,15 April 2020,811.20,0,Sanderson Weatherall,828512,Capital,STC74343 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,15 April 2020,900.00,0,St Cuthberts Care,221004,Revenue,STC74434 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 April 2020,1228.02,0,St Oswalds Hospice,213700,Revenue,STC74733 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,1433.32,0,First Call Healthcare Ltd,221001,Revenue,STC74829 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 April 2020,1451.97,0,Places for People Living+ Limited,213300,Revenue,STC74838 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Equipment Purchases,Air Quality,15 April 2020,1499.00,0,Avantis Systems Ltd,852031,Capital,STC74867 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Inward Investments and Events,15 April 2020,1500.00,0,Gardiner Richardson Ltd,235830,Revenue,STC74877 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15 April 2020,1557.91,0,Oil NRG Limited,227000,Revenue,STC74917 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,15 April 2020,1572.80,0,MCP PLC - Maritime Cargo Processing PLC,236160,Revenue,STC74921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 April 2020,1590.86,0,St Cuthberts Care,213500,Revenue,STC74928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,1632.40,0,First Call Healthcare Ltd,221001,Revenue,STC74947 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,1632.40,0,First Call Healthcare Ltd,221001,Revenue,STC74948 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,1632.40,0,First Call Healthcare Ltd,221001,Revenue,STC74949 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,15 April 2020,1791.25,0,Redacted - Personal Data,224082,Revenue,STC75012 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Council Elections,15 April 2020,1826.20,0,Shaw & Sons Limited,231510,Revenue,STC75026 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,15 April 2020,1868.81,0,Forward and Thinking Limited,236057,Revenue,STC75039 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,1894.75,0,First Call Healthcare Ltd,221001,Revenue,STC75057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,15 April 2020,1986.00,0,Manor House Funeral Services Limited,220030,Revenue,STC75099 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,15 April 2020,2000.00,0,PNA Social Care Consultancy,212050,Revenue,STC75104 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Bents Exhibition Park,15 April 2020,2000.00,0,Windoor Services Ltd,223570,Revenue,STC75108 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,15 April 2020,2028.00,0,Sanderson Weatherall,828512,Capital,STC75121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,2058.00,0,Keyfort Group Ltd,221001,Revenue,STC75130 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,15 April 2020,2136.00,0,St Cuthberts Care,221004,Revenue,STC75152 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,2157.10,0,First Call Healthcare Ltd,221001,Revenue,STC75164 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 April 2020,2350.00,0,New Key Support Ltd,213300,Revenue,STC75221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 April 2020,2350.00,0,New Key Support Ltd,213300,Revenue,STC75222 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 April 2020,2350.00,0,New Key Support Ltd,213300,Revenue,STC75223 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,15 April 2020,2355.00,0,Remondis JBT Limited,228370,Revenue,STC75225 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,2856.70,0,First Call Healthcare Ltd,221001,Revenue,STC75363 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 April 2020,2990.00,0,New Key Support Ltd,213300,Revenue,STC75387 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 April 2020,3082.29,0,St Cuthberts Care,213500,Revenue,STC75432 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 April 2020,3217.52,0,ATG Access Limited,227630,Revenue,STC75483 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,15 April 2020,3503.00,0,Forward and Thinking Limited,236057,Revenue,STC75550 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Furniture & Equipment - General,Taxi and Hackney Cab Licensing,15 April 2020,3580.30,0,VIP-System Ltd,236850,Revenue,STC75565 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Property Reactive / General Repairs,Covid-19,15 April 2020,4088.07,0,City Electrical Factors Ltd,237100,Revenue,STC75627 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Legal Services - Support,15 April 2020,4429.80,0,Thomson Reuters (Legal),231100,Revenue,STC75669 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,4489.10,0,First Call Healthcare Ltd,221001,Revenue,STC75672 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Public Health Salaries & Overheads,15 April 2020,5000.00,0,Durham County Council,225000,Revenue,STC75723 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,15 April 2020,5415.08,0,City Dressing,828512,Capital,STC75753 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 April 2020,7097.14,0,St Cuthberts Care,213500,Revenue,STC75857 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 April 2020,7100.00,0,Ambic Limited,232870,Revenue,STC75858 Â鶹ÊÓƵ,OCL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,15 April 2020,"9,292.50",0,Wilko Retail Limited,800009,Capital,STC75936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 April 2020,"11,870.00",0,New Key Support Ltd,213300,Revenue,STC76006 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,"11,996.12",0,Allied Healthcare Group Limited,221001,Revenue,STC76012 Â鶹ÊÓƵ,OCL,Business & Resources Group,Financial Advisors & Charges,Debt Administration Charges,15 April 2020,"12,350.00",0,Link Treasury Services t/a Link Asset Services,237060,Revenue,STC76021 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 April 2020,"12,466.43",0,St Cuthberts Care,213700,Revenue,STC76022 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 April 2020,"15,094.79",0,St Cuthberts Care,213700,Revenue,STC76065 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 April 2020,"15,738.00",0,Keyfort Group Ltd,221001,Revenue,STC76076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 April 2020,"19,173.94",0,St Cuthberts Care,213700,Revenue,STC76135 Â鶹ÊÓƵ,OCL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,15 April 2020,"20,700.00",0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC76148 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,15 April 2020,"71,699.13",0,Engie Regeneration Limited,827026,Capital,STC76270 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,15 April 2020,"83,686.12",0,C J Transport Services (North East) Limited,220550,Revenue,STC76283 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,15 April 2020,"415,921.53",0,Comfort Call,221004,Revenue,STC76327 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,PPE Equipment,16 April 2020,£645.45,0,Workwear and Schoolwear,237100,Revenue,CH0524 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Uniforms,Engineering Works General Overhead,16 April 2020,504.65,0,1st Coverall Company Limited,227610,Revenue,STC73807 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 April 2020,508.19,0,Places for People Living+ Limited,213300,Revenue,STC73818 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Mortimer Junior School Kitchen,16 April 2020,571.65,0,HLA Services Ltd,217425,Revenue,STC73933 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,16 April 2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC73937 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,16 April 2020,582.00,0,Total Office Product Supplies,235965,Revenue,STC73976 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,16 April 2020,594.00,0,Crucial Point Media Ltd,235965,Revenue,STC73997 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,16 April 2020,597.60,0,Delta T (Trace Heating) Ltd,235965,Revenue,STC74000 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,16 April 2020,627.06,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74073 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 April 2020,640.00,0,Premier Traffic Management,227630,Revenue,STC74088 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,16 April 2020,645.60,0,Levant Office Interiors Ltd,235965,Revenue,STC74099 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,16 April 2020,648.56,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74102 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,16 April 2020,675.00,0,CDS Security Ltd,232870,Revenue,STC74136 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Planned Maintenance,Haven Point,16 April 2020,687.40,0,Northumbrian Water Ltd,222950,Revenue,STC74165 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,16 April 2020,723.20,0,SHB Hire Ltd,227000,Revenue,STC74241 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16 April 2020,776.34,0,Windoor Services Ltd,232860,Revenue,STC74293 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,16 April 2020,776.37,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74294 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,16 April 2020,790.22,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74316 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,16 April 2020,791.29,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 April 2020,845.02,0,Places for People Living+ Limited,213300,Revenue,STC74389 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 April 2020,880.00,0,YMCA Sunderland,213300,Revenue,STC74416 Â鶹ÊÓƵ,OCL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,16 April 2020,895.48,0,Durham County Council Pension Fund,238010,Revenue,STC74428 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16 April 2020,907.00,0,CDS Security Ltd,232860,Revenue,STC74448 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16 April 2020,910.00,0,YCS Construction Limited,232860,Revenue,STC74454 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,16 April 2020,952.80,0,DJMS Solicitors,235965,Revenue,STC74491 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,16 April 2020,969.80,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74500 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,16 April 2020,976.80,0,Car Parts Express (NE) Ltd,235965,Revenue,STC74513 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 April 2020,1000.00,0,George Vardy Haulage,227000,Revenue,STC74558 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Regulatory Services Management,16 April 2020,1018.00,0,Bloom Procurement Services,236800,Revenue,STC74572 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Biddick Hall Infants School Kitchen,16 April 2020,1091.00,0,HLA Services Ltd,217220,Revenue,STC74632 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16 April 2020,1091.50,0,Windoor Services Ltd,232860,Revenue,STC74634 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Transfer,Recycling Village,16 April 2020,1132.50,0,Remondis JBT Limited,228400,Revenue,STC74663 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 April 2020,1138.20,0,Thompsons of Prudhoe Limited,227630,Revenue,STC74665 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,16 April 2020,1229.57,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74734 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Cemeteries and Crematoria Administration,16 April 2020,1250.00,0,Scribes Plus Ltd,226770,Revenue,STC74741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,16 April 2020,1252.32,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74744 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,16 April 2020,1311.65,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74772 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,School Safety Works,16 April 2020,1493.00,0,Balfour Beatty Living Places Ltd,830102,Capital,STC74860 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,16 April 2020,1550.00,0,Social Care Institute for Excellence,230641,Revenue,STC74905 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,16 April 2020,1575.00,0,Bloom Procurement Services,235830,Revenue,STC74924 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 April 2020,1600.00,0,George Vardy Haulage,227000,Revenue,STC74933 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,School Safety Works,16 April 2020,1617.00,0,Balfour Beatty Living Places Ltd,830102,Capital,STC74940 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,16 April 2020,1660.10,0,Geometric Results International,230710,Revenue,STC74960 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,16 April 2020,1666.66,0,Clegwell Community Association,232300,Revenue,STC74964 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 April 2020,1748.24,0,Thompsons of Prudhoe Limited,227630,Revenue,STC74993 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,16 April 2020,1767.60,0,Freedom Group of Companies Ltd,235960,Revenue,STC75000 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,16 April 2020,1891.00,0,Balfour Beatty Living Places Ltd,830030,Capital,STC75055 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Pupil Premium Funds,16 April 2020,1900.00,0,Cleadon Church of England Academy,210095,Revenue,STC75059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Pupil Premium Funds,16 April 2020,1900.00,0,Monkton Juniors Academy,210095,Revenue,STC75060 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Pupil Premium Funds,16 April 2020,1900.00,0,St Joseph’s Catholic Academy,210095,Revenue,STC75061 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 April 2020,1927.80,0,Sunderland City Council,213300,Revenue,STC75071 Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,16 April 2020,2148.51,0,BT - British Telecommunications PLC,230440,Revenue,STC75160 Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,16 April 2020,2647.53,0,BT - British Telecommunications PLC,230440,Revenue,STC75317 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 April 2020,3175.29,0,The Fostering Company North East Limited,213500,Revenue,STC75475 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 April 2020,3175.29,0,The Fostering Company North East Limited,213500,Revenue,STC75476 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 April 2020,3175.29,0,The Fostering Company North East Limited,213500,Revenue,STC75477 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,16 April 2020,3333.00,0,RSM Risk Assurance Services LLP,230440,Revenue,STC75523 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,16 April 2020,3537.25,0,AECOM Ltd,828350,Capital,STC75554 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,16 April 2020,3620.00,0,Direct Healthcare Group,221430,Revenue,STC75570 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 April 2020,3720.00,0,The Fostering Company North East Limited,213500,Revenue,STC75589 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Pupil Premium Funds,16 April 2020,3800.00,0,Whitburn Church of England Academy,210095,Revenue,STC75598 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16 April 2020,3813.00,0,CDS Security Ltd,232860,Revenue,STC75601 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 April 2020,4165.00,0,George Vardy Haulage,227000,Revenue,STC75634 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Refuse Collection - Domestic,16 April 2020,4570.00,0,Integrated Skills (UK) Limited,228180,Revenue,STC75682 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Regulatory Services Management,16 April 2020,5025.50,0,Bloom Procurement Services,236800,Revenue,STC75729 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Regulatory Services Management,16 April 2020,5025.50,0,Bloom Procurement Services,236800,Revenue,STC75730 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 April 2020,5230.50,0,Flexible Support Options Limited,221004,Revenue,STC75743 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,16 April 2020,5500.00,0,Qmatic (UK) Ltd,230440,Revenue,STC75759 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 April 2020,5688.50,0,Flexible Support Options Limited,221004,Revenue,STC75776 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 April 2020,6265.92,0,Flexible Support Options Limited,221004,Revenue,STC75800 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 April 2020,6295.36,0,Flexible Support Options Limited,221004,Revenue,STC75801 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Enhancement Costs,Mortimer Primary School Pitched Roof,16 April 2020,6330.00,0,Windoor Services Ltd,820174,Capital,STC75802 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 April 2020,6642.99,0,The Fostering Company North East Limited,213500,Revenue,STC75822 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,16 April 2020,6930.03,0,Avoira Ltd,230440,Revenue,STC75849 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 April 2020,7150.76,0,Percy Hedley Foundation,213700,Revenue,STC75862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 April 2020,"8,193.08",0,Percy Hedley Foundation,213700,Revenue,STC75891 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,16 April 2020,"8,586.10",0,TDR Training Ltd,216180,Revenue,STC75911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 April 2020,"8,947.48",0,Flexible Support Options Limited,221004,Revenue,STC75918 Â鶹ÊÓƵ,OCL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,16 April 2020,"9,101.74",0,EE,237070,Revenue,STC75921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 April 2020,"9,646.72",0,Living Ambitions Limited,221004,Revenue,STC75951 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,16 April 2020,"11,349.80",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC75993 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Pupil Premium Funds,16 April 2020,"11,400.00",0,Holy Trinity Church of England Academy,210095,Revenue,STC75995 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 April 2020,"14,178.34",0,Percy Hedley Foundation,213700,Revenue,STC76044 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Other Service Contracts & Supplies,Hardship Fund,16 April 2020,"14,315.00",0,PayPoint Payment Services Limited,237077,Revenue,STC76049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 April 2020,"14,370.07",0,Percy Hedley Foundation,213700,Revenue,STC76051 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,16 April 2020,"14,857.70",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC76060 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 April 2020,"15,020.65",0,Percy Hedley Foundation,213700,Revenue,STC76063 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 April 2020,"15,992.65",0,Flexible Support Options Limited,221004,Revenue,STC76080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 April 2020,"16,182.85",0,Flexible Support Options Limited,221004,Revenue,STC76084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Pupil Premium Funds,16 April 2020,"17,100.00",0,St Wilfrids RC Academy,210095,Revenue,STC76103 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Fire Safety Surveys,16 April 2020,"17,451.36",0,Cormeton Electronics Ltd,804032,Capital,STC76105 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16 April 2020,"21,000.00",0,Cove Care,213700,Revenue,STC76150 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16 April 2020,"25,555.32",0,Oil NRG Limited,227000,Revenue,STC76172 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 April 2020,"27,229.61",0,Percy Hedley Foundation,213700,Revenue,STC76182 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Pupil Premium Funds,16 April 2020,"28,500.00",0,Harton Academy (part of the Illuminare Multi Academy Trust),210095,Revenue,STC76189 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 April 2020,"36,624.77",0,Percy Hedley Foundation,213700,Revenue,STC76217 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 April 2020,"38,108.49",0,Percy Hedley Foundation,213700,Revenue,STC76220 Â鶹ÊÓƵ,OCL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,16 April 2020,"38,569.20",0,Thompsons Solicitors LLP,999500,Balance Sheet,STC76223 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,16 April 2020,"40,189.02",0,Geometric Results International,238650,Revenue,STC76229 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 April 2020,"45,125.96",0,Percy Hedley Foundation,213700,Revenue,STC76243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 April 2020,"46,973.79",0,Percy Hedley Foundation,213700,Revenue,STC76246 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Tarran Doran Non Trad Phase 3 Demolition,16 April 2020,"84,687.68",0,Engie Regeneration Limited,806617,Capital,STC76286 Â鶹ÊÓƵ,OCL,Business & Resources Group,Grant Payments - Customs House Trust,Cultural Development,16 April 2020,"107,400.00",0,The Customs House,222830,Revenue,STC76303 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Tarran Doran Non Trad Phase 3 Demolition,16 April 2020,"134,001.38",0,Engie Regeneration Limited,806617,Capital,STC76314 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,16 April 2020,"626,403.41",0,Gateshead MBC,228370,Revenue,STC76330 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Asset Management,17 April 2020,500.00,0,Ark Lighting Ltd,232300,Revenue,STC73795 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,17 April 2020,511.60,0,Forensic Testing Service Ltd,213602,Revenue,STC73828 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Bents Exhibition Park,17 April 2020,513.00,0,Social Telecoms CIC,223570,Revenue,STC73831 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,17 April 2020,520.00,0,Redacted - Personal Data,219100,Revenue,STC73842 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,17 April 2020,539.96,0,2020 VISION SYSTEMS LIMITED,222950,Revenue,STC73874 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,17 April 2020,540.00,0,The Society of Chief Librarians (Libraries Connected),223170,Revenue,STC73875 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,17 April 2020,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC73886 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,17 April 2020,550.00,0,Redacted - Personal Data,213800,Revenue,STC73896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,553.50,0,Redacted - Personal Data,210090,Revenue,STC73903 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 April 2020,558.06,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC73910 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,596.70,0,Redacted - Personal Data,210090,Revenue,STC73999 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,604.80,0,Redacted - Personal Data,210090,Revenue,STC74033 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,604.80,0,Redacted - Personal Data,210090,Revenue,STC74034 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,604.80,0,Redacted - Personal Data,210090,Revenue,STC74035 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,604.80,0,Redacted - Personal Data,210090,Revenue,STC74036 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,604.80,0,Redacted - Personal Data,210090,Revenue,STC74037 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,17 April 2020,607.50,0,JPI Media Publishing,236050,Revenue,STC74040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,608.85,0,Redacted - Personal Data,210090,Revenue,STC74041 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,611.55,0,Redacted - Personal Data,210090,Revenue,STC74046 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,611.55,0,Redacted - Personal Data,210090,Revenue,STC74047 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,611.55,0,Redacted - Personal Data,210090,Revenue,STC74048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,611.55,0,Redacted - Personal Data,210090,Revenue,STC74049 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17 April 2020,675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC74135 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 April 2020,676.00,0,CENTREWIRE LTD,227630,Revenue,STC74139 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74211 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74212 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74216 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74217 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,712.80,0,Little Acorns Pre-School,217765,Revenue,STC74219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74220 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74222 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,17 April 2020,720.00,0,G T Cleaning Machines Ltd,222920,Revenue,STC74234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 April 2020,728.05,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC74245 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,17 April 2020,752.00,0,Birch Tree Northern Limited,232834,Revenue,STC74266 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,764.44,0,Redacted - Personal Data,210090,Revenue,STC74283 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17 April 2020,779.45,0,Gateshead Council,211100,Revenue,STC74296 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Catering Contract General,17 April 2020,800.00,0,ITD Ltd (Labels Matter),217210,Revenue,STC74325 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,806.40,0,Redacted - Personal Data,210090,Revenue,STC74334 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adult Services,17 April 2020,810.30,0,Dawn Parkin Solutions Limited,220200,Revenue,STC74342 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,811.31,0,Redacted - Personal Data,210090,Revenue,STC74344 Â鶹ÊÓƵ,OCL,Balance Sheet,Payment in Advance Other,Balance Sheet Corporate Finance,17 April 2020,825.00,0,CIPFA Business Ltd,999999,Balance Sheet,STC74372 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,17 April 2020,874.30,0,Redacted - Personal Data,213602,Revenue,STC74412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,17 April 2020,895.00,0,HumanWare Europe Limited,211710,Revenue,STC74426 Â鶹ÊÓƵ,OCL,Business & Resources Group,Grant Payments - General,Closed 090617 PS Cleansing Pool,17 April 2020,900.00,0,Logistics Skill & Consultancy Ltd,228290,Revenue,STC74435 Â鶹ÊÓƵ,OCL,Business & Resources Group,Security of Assets/Alarms Maintenance,The Word - Operations,17 April 2020,908.00,0,CDS Security Ltd,222852,Revenue,STC74450 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,17 April 2020,909.60,0,Safesol Ltd,235965,Revenue,STC74452 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,17 April 2020,912.00,0,Awesometistic CIC,213100,Revenue,STC74455 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17 April 2020,920.14,0,Askews and Holts Library Services Ltd,223170,Revenue,STC74461 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,17 April 2020,948.00,0,Aimrange (NE) Ltd,850000,Capital,STC74486 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,17 April 2020,953.08,0,Critiqom Limited,230140,Revenue,STC74492 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,17 April 2020,972.00,0,JPI Media Publishing,236050,Revenue,STC74502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17 April 2020,974.34,0,Gateshead Council,211100,Revenue,STC74509 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,17 April 2020,980.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC74520 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,17 April 2020,1012.35,0,Coeval,830030,Capital,STC74566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1074.06,0,Redacted - Personal Data,210090,Revenue,STC74614 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,17 April 2020,1106.00,0,Potts Print (UK) Ltd,228210,Revenue,STC74647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1107.00,0,Redacted - Personal Data,210090,Revenue,STC74648 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,17 April 2020,1108.00,0,Lextox (E4Law Ltd),213602,Revenue,STC74649 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,17 April 2020,1140.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC74666 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,17 April 2020,1144.80,0,Experiential (North East) Limited t/a The Electric Bike Shed,235965,Revenue,STC74667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Park View School Kitchen,17 April 2020,1169.00,0,HLA Services Ltd,217554,Revenue,STC74674 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1206.90,0,Redacted - Personal Data,210090,Revenue,STC74700 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,17 April 2020,1207.19,0,YTMC Limited,235960,Revenue,STC74701 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1209.60,0,Redacted - Personal Data,210090,Revenue,STC74705 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1209.60,0,Redacted - Personal Data,210090,Revenue,STC74706 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1209.60,0,Redacted - Personal Data,210090,Revenue,STC74707 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1209.60,0,Redacted - Personal Data,210090,Revenue,STC74708 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1209.60,0,Redacted - Personal Data,210090,Revenue,STC74709 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 April 2020,1210.20,0,YMCA Sunderland,213700,Revenue,STC74710 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,17 April 2020,1211.00,0,Aimrange (NE) Ltd,850000,Capital,STC74711 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1217.70,0,Redacted - Personal Data,210090,Revenue,STC74718 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1223.10,0,Redacted - Personal Data,210090,Revenue,STC74721 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1223.10,0,Redacted - Personal Data,210090,Revenue,STC74722 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 April 2020,1228.02,0,St Oswalds Hospice,213500,Revenue,STC74732 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,17 April 2020,1267.20,0,Terminix UK Limited,235960,Revenue,STC74751 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1276.80,0,Redacted - Personal Data,210090,Revenue,STC74760 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Works to Allow Asset Transfers,17 April 2020,1339.00,0,Birch Tree Northern Limited,856530,Capital,STC74787 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17 April 2020,1395.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC74812 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,17 April 2020,1400.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC74815 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,1425.60,0,Redacted - Personal Data,217765,Revenue,STC74820 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,1425.60,0,Redacted - Personal Data,217765,Revenue,STC74821 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,1425.60,0,Redacted - Personal Data,217765,Revenue,STC74822 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,1425.60,0,Redacted - Personal Data,217765,Revenue,STC74823 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,1425.60,0,Redacted - Personal Data,217765,Revenue,STC74824 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,1425.60,0,Redacted - Personal Data,217765,Revenue,STC74825 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,1425.60,0,Redacted - Personal Data,217765,Revenue,STC74826 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 April 2020,1447.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC74836 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,17 April 2020,1449.60,0,J2 Research Limited,235965,Revenue,STC74837 Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,17 April 2020,1591.66,0,Cyclescheme Limited,999999,Balance Sheet,STC74930 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 April 2020,1623.00,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC74942 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,1627.56,0,Horseshoe Day Nursery,217765,Revenue,STC74944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 April 2020,1640.00,0,Seating Matters,221420,Revenue,STC74951 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,17 April 2020,1640.40,0,Panel Shop,235965,Revenue,STC74952 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1660.50,0,Redacted - Personal Data,210090,Revenue,STC74961 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,17 April 2020,1680.00,0,CDS Recruitment,235960,Revenue,STC74968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1710.24,0,Redacted - Personal Data,210090,Revenue,STC74976 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 April 2020,1761.57,0,United Response,221004,Revenue,STC74997 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1814.40,0,Redacted - Personal Data,210090,Revenue,STC75024 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,17 April 2020,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC75028 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1834.65,0,Redacted - Personal Data,210090,Revenue,STC75029 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1834.65,0,Redacted - Personal Data,210090,Revenue,STC75030 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Water & Sewerage Charges,Quarriers - short breaks for children looked after,17 April 2020,1939.12,0,Wave Utilities (Anglian Water Business (National) Ltd),224221,Revenue,STC75075 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,1962.92,0,Redacted - Personal Data,210090,Revenue,STC75095 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,17 April 2020,1972.80,0,LS Care Limited,235965,Revenue,STC75096 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,2041.94,0,Redacted - Personal Data,217765,Revenue,STC75123 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,2138.40,0,Bright Kids,217765,Revenue,STC75153 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,2138.40,0,Redacted - Personal Data,217765,Revenue,STC75154 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17 April 2020,2154.29,0,Orchard Care (North East) Ltd,213300,Revenue,STC75162 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,17 April 2020,2175.00,0,Bloom Procurement Services,854570,Capital,STC75170 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,17 April 2020,2205.54,0,Caretower Limited,230440,Revenue,STC75174 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,2257.20,0,Just Learning Limited (Busy Bees),217765,Revenue,STC75181 Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Housing Regeneration,17 April 2020,2322.95,0,BT Openreach Plc,803459,Capital,STC75206 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,2398.50,0,Redacted - Personal Data,210090,Revenue,STC75236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,2419.20,0,Redacted - Personal Data,210090,Revenue,STC75243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,2419.20,0,Redacted - Personal Data,210090,Revenue,STC75244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,2419.20,0,Redacted - Personal Data,210090,Revenue,STC75245 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,2435.40,0,Redacted - Personal Data,210090,Revenue,STC75248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,2446.20,0,Redacted - Personal Data,210090,Revenue,STC75250 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 April 2020,2466.93,0,Dimensions (UK) Ltd,221004,Revenue,STC75255 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 April 2020,2475.66,0,Dimensions (UK) Ltd,221004,Revenue,STC75258 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Specialist Services,Local Plan,17 April 2020,2498.75,0,Bluegrass Research Ltd,236450,Revenue,STC75262 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Specialist Services,Local Plan,17 April 2020,2498.75,0,Bluegrass Research Ltd,236450,Revenue,STC75263 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,2520.00,0,Redacted - Personal Data,210090,Revenue,STC75273 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,2582.10,0,Redacted - Personal Data,210090,Revenue,STC75299 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,2851.20,0,Boldon Community Association,217765,Revenue,STC75361 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,2898.72,0,Redacted - Personal Data,217765,Revenue,STC75372 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17 April 2020,2934.00,0,Stannah Lift Services Ltd,819000,Capital,STC75374 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,17 April 2020,3240.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC75494 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 April 2020,3274.72,0,St Oswalds Hospice,213700,Revenue,STC75502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,3457.08,0,Nursery Time Kindergarten,217765,Revenue,STC75536 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,3564.00,0,Redacted - Personal Data,217765,Revenue,STC75558 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,3653.10,0,Redacted - Personal Data,210090,Revenue,STC75580 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,17 April 2020,3740.40,0,P & S Medical Education,235960,Revenue,STC75591 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 April 2020,4060.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC75622 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 April 2020,4060.00,0,Orchard Care (North East) Ltd,213700,Revenue,STC75624 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,4138.20,0,Little Jems Nursery,217765,Revenue,STC75632 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,17 April 2020,4192.00,0,Potts Print (UK) Ltd,228210,Revenue,STC75640 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17 April 2020,4312.00,0,George Vardy Haulage,227000,Revenue,STC75653 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17 April 2020,4317.00,0,George Vardy Haulage,227000,Revenue,STC75654 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,4492.80,0,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC75673 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,17 April 2020,4526.50,0,Critiqom Limited,230140,Revenue,STC75676 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,4773.60,0,Redacted - Personal Data,210090,Revenue,STC75698 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,17 April 2020,4833.33,0,Chuter Ede CIO,232300,Revenue,STC75705 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 April 2020,4835.63,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC75706 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17 April 2020,4875.00,0,George Vardy Haulage,227000,Revenue,STC75709 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Pupil Support,17 April 2020,4969.53,0,Interactive Development Support Ltd,211810,Revenue,STC75716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,4989.60,0,Whizz Kids Childcare Ltd,217765,Revenue,STC75718 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,17 April 2020,5000.00,0,redaa,222851,Revenue,STC75722 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,5241.60,0,Redacted - Personal Data,210090,Revenue,STC75744 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 April 2020,5498.88,0,Dimensions (UK) Ltd,221004,Revenue,STC75757 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,5503.95,0,Redacted - Personal Data,210090,Revenue,STC75762 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,5616.00,0,Boldon Community Association,210090,Revenue,STC75771 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,5702.40,0,Beach Hill Nursery,217765,Revenue,STC75777 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,5702.40,0,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC75778 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,17 April 2020,5745.60,0,Redacted - Personal Data,210090,Revenue,STC75780 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,17 April 2020,6237.00,0,Redacted - Personal Data,217765,Revenue,STC75797 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 April 2020,6513.28,0,Dimensions (UK) Ltd,221004,Revenue,STC75810 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 April 2020,6800.00,0,Invacare Ltd,221420,Revenue,STC75836 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,17 April 2020,6855.40,0,Large Format UK,236030,Revenue,STC75842 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,"7,840.80",0,Jarrow Day Nursery,217765,Revenue,STC75878 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,17 April 2020,"7,934.00",0,Astral Control Services Ltd,235960,Revenue,STC75880 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 April 2020,"8,738.50",0,North East Concrete Limited,227630,Revenue,STC75915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"8,965.53",0,Little Acorns Pre-School,210090,Revenue,STC75919 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,"9,266.40",0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC75932 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,"9,266.40",0,Westoe Village Kindergarten,217765,Revenue,STC75933 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 April 2020,"9,831.59",0,Dimensions (UK) Ltd,221004,Revenue,STC75963 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,St Hildas Pit Head - Heritage Lottery Fund,17 April 2020,"9,975.36",0,Tyne and Wear Buildings Preservation Trust,828526,Capital,STC75967 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"10,445.67",0,Whizz Kids Childcare Ltd,210090,Revenue,STC75982 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Public Health Salaries & Overheads,17 April 2020,"11,009.16",0,H J Wheeler Associates Limited,225000,Revenue,STC75990 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,"11,404.80",0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC75996 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 April 2020,"11,752.94",0,Hillside School (Aberdour) Ltd,213700,Revenue,STC76003 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 April 2020,"11,895.68",0,Huntercombe Group,213700,Revenue,STC76008 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,"12,117.60",0,West Park Kindergarten,217765,Revenue,STC76016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,"12,830.40",0,Abacus Day Nursery,217765,Revenue,STC76027 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 April 2020,"13,114.76",0,Huntercombe Group,213700,Revenue,STC76029 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17 April 2020,"13,252.08",0,Interactive Development Support Ltd,213700,Revenue,STC76030 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,"13,543.20",0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC76033 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,17 April 2020,"14,007.00",0,Positive Individual Proactive Support Limited,221005,Revenue,STC76042 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,17 April 2020,"14,007.00",0,Positive Individual Proactive Support Limited,221005,Revenue,STC76043 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,"14,256.00",0,Bede Burn Kindergarten,217765,Revenue,STC76047 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,17 April 2020,"14,473.90",0,Positive Individual Proactive Support Limited,221005,Revenue,STC76052 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 April 2020,"15,128.44",0,Pear Tree Projects Limited,213700,Revenue,STC76066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Council Tax & Business Rates,Thurston Activity Centre,17 April 2020,"16,092.75",0,South Lakeland District Council,219100,Revenue,STC76083 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 April 2020,"16,749.34",0,Pear Tree Projects Limited,213700,Revenue,STC76098 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"16,934.40",0,Beach Hill Nursery,210090,Revenue,STC76100 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"18,144.00",0,Bright Kids,210090,Revenue,STC76113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,"19,364.40",0,Ashfield Day Nursery,217765,Revenue,STC76138 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"20,496.00",0,Little Jems Nursery,210090,Revenue,STC76146 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Transport Futures,17 April 2020,"20,736.00",0,Co-Wheels Car Club CIC,236600,Revenue,STC76149 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"21,843.36",0,Horseshoe Day Nursery,210090,Revenue,STC76154 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,17 April 2020,"22,245.30",0,St Marys Academy,217765,Revenue,STC76157 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,17 April 2020,"24,038.94",0,Critiqom Limited,230140,Revenue,STC76164 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"24,242.40",0,Nurserytime 2,210090,Revenue,STC76167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"26,180.55",0,Jarrow Day Nursery,210090,Revenue,STC76178 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,MHCLG-Community Arts Project North East CIC Grant,Regeneration Team,17 April 2020,"27,036.00",0,Tyne and Wear Buildings Preservation Trust,235610,Revenue,STC76180 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"27,155.25",0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC76181 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,17 April 2020,"27,849.15",0,Holy Trinity Church of England Academy,210090,Revenue,STC76188 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17 April 2020,"28,687.50",0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC76190 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17 April 2020,"30,650.40",0,Harton Village Kindergarten,217765,Revenue,STC76193 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"32,412.15",0,West Park Kindergarten,210090,Revenue,STC76200 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,17 April 2020,"34,000.00",0,Direct Healthcare Group,221430,Revenue,STC76205 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Marsden Lifeguard Station,17 April 2020,"34,684.41",0,Royal Haskoning DHV UK Ltd,820127,Capital,STC76209 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"35,078.40",0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC76211 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,17 April 2020,"36,201.36",0,Glendale Managed Services Ltd,820200,Capital,STC76213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"36,288.00",0,Ashfield Day Nursery,210090,Revenue,STC76214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"38,976.12",0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC76224 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,17 April 2020,"40,005.36",0,Sunderland Home Care Associates,221001,Revenue,STC76227 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,17 April 2020,"42,757.20",0,Cleadon Church of England Academy,210090,Revenue,STC76238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,17 April 2020,"43,762.95",0,Monkton Infants Academy,210090,Revenue,STC76240 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"54,989.30",0,Just Learning Limited (Busy Bees),210090,Revenue,STC76250 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"55,644.96",0,Nursery Time Kindergarten,210090,Revenue,STC76253 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"59,058.45",0,Westoe Village Kindergarten,210090,Revenue,STC76258 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"60,885.00",0,Bede Burn Kindergarten,210090,Revenue,STC76261 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,17 April 2020,"63,232.21",0,South Tyneside Homes,999999,Balance Sheet,STC76264 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,CP-Crematorium Roof,17 April 2020,"81,274.58",0,Interglaze Glass Solutions Ltd,820197,Capital,STC76281 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,17 April 2020,"91,946.25",0,St Marys Academy,210090,Revenue,STC76290 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"96,649.20",0,Abacus Day Nursery,210090,Revenue,STC76292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17 April 2020,"101,069.10",0,Harton Village Kindergarten,210090,Revenue,STC76295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,17 April 2020,"184,416.67",0,Humankind Charity,225175,Revenue,STC76318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,17 April 2020,"364,194.57",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC76324 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,17 April 2020,"1,366,484.24",0,South Tyneside Homes,999700,Balance Sheet,STC76331 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Emergency PPE Equipment,20 April 2020,"£372,500.00",0,1st Coveral,222400,Revenue,CH0525 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Hardship Fund,20 April 2020,"£20,000.00",0,PPS Client Account,237077,Revenue,CH0526 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20 April 2020,500.00,0,YCS Construction Limited,232860,Revenue,STC73800 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 April 2020,500.00,0,Redacted - Personal Data,710020,Revenue,STC73802 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 April 2020,501.56,0,Redacted - Personal Data,710020,Revenue,STC73805 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Day Care Management,20 April 2020,508.41,0,Redacted - Personal Data,220430,Revenue,STC73820 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : One Trinity Green,20 April 2020,510.00,0,Shaun West Associates Ltd,235950,Revenue,STC73825 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 April 2020,531.50,0,Premier Traffic Management,227630,Revenue,STC73864 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 April 2020,550.00,0,Lynch Healthcare,221420,Revenue,STC73897 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,20 April 2020,550.00,0,Lynch Healthcare,221421,Revenue,STC73898 Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,20 April 2020,550.00,0,Jack Coupe & Sons Limited t/a Coupeline,814405,Capital,STC73900 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 April 2020,550.09,0,Redacted - Personal Data,710020,Revenue,STC73902 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Staff Uniforms,Jarrow Focus,20 April 2020,556.30,0,1st Coverall Company Limited,222876,Revenue,STC73907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,645.12,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC74098 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,20 April 2020,693.60,0,Twentyfour Seven Global Coatings Ltd,235970,Revenue,STC74187 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,20 April 2020,722.40,0,Precision Grinding Services Ltd,235970,Revenue,STC74239 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,20 April 2020,759.60,0,Int Struct Ltd,235970,Revenue,STC74276 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,20 April 2020,807.60,0,AB Heritage Ltd,235970,Revenue,STC74338 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : One Trinity Green,20 April 2020,814.80,0,McAusland & Turner Ltd,235950,Revenue,STC74347 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 April 2020,835.77,0,Redacted - Personal Data,710020,Revenue,STC74376 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Haven Point,20 April 2020,844.61,0,J P Lennard Limited,222950,Revenue,STC74383 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 April 2020,855.00,0,Premier Traffic Management,227630,Revenue,STC74397 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 April 2020,980.80,0,Lynch Healthcare,221420,Revenue,STC74521 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,20 April 2020,1033.83,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC74585 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,20 April 2020,1033.83,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC74586 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,20 April 2020,1033.83,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC74587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,1052.80,0,Enhance Training Academy Ltd,216191,Revenue,STC74601 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Staff Uniforms,Jarrow Focus,20 April 2020,1112.18,0,1st Coverall Company Limited,222876,Revenue,STC74651 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,1182.72,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC74681 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,20 April 2020,1476.00,0,Windoor Services Ltd,235965,Revenue,STC74854 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 April 2020,1512.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC74887 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,20 April 2020,1708.80,0,Learning Concepts Ltd,235970,Revenue,STC74975 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 April 2020,1851.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC75035 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 April 2020,2116.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC75148 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,2304.00,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC75202 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,20 April 2020,2446.20,0,Redacted - Personal Data,210090,Revenue,STC75251 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 April 2020,2620.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC75309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,2688.00,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC75323 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,20 April 2020,2691.80,0,BAM Nuttall Ltd,828017,Capital,STC75325 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 April 2020,3094.65,0,Lynch Healthcare,221420,Revenue,STC75440 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,3114.60,0,Learning Concepts Ltd,216191,Revenue,STC75458 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,3242.40,0,Learning Concepts Ltd,216191,Revenue,STC75495 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,20 April 2020,3432.00,0,Square One Enterprises Ltd,235960,Revenue,STC75532 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,20 April 2020,4060.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC75623 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,4632.00,0,Learning Concepts Ltd,216191,Revenue,STC75689 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,6708.60,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC75829 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,6900.00,0,Learning Concepts Ltd,216191,Revenue,STC75848 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 April 2020,"8,000.00",0,Lynch Healthcare,221420,Revenue,STC75884 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,"8,854.00",0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC75916 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 April 2020,"9,726.00",0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC75955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 April 2020,"9,739.00",0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC75956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,20 April 2020,"10,016.35",0,Homecare Direct Limited,221001,Revenue,STC75968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,20 April 2020,"10,707.13",0,Homecare Direct Limited,221001,Revenue,STC75986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,"15,870.40",0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC76078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,20 April 2020,"17,742.72",0,Percy Hedley Foundation,213700,Revenue,STC76107 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,20 April 2020,"19,788.40",0,Training in Childcare Ltd t/a Training in Care Ltd,216300,Revenue,STC76140 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 April 2020,"24,920.00",0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC76171 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,20 April 2020,"77,445.27",0,Percy Hedley Foundation,213700,Revenue,STC76275 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,20 April 2020,"89,964.54",0,Capita Business Service Ltd,230440,Revenue,STC76289 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20 April 2020,7277.20,0,Northumbria Healthcare,230090,Revenue,000007151966812 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20 April 2020,6206.00,0,Northumbria Healthcare,230090,Revenue,000007151966814 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20 April 2020,6566.20,0,Northumbria Healthcare,230090,Revenue,000007151966818 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20 April 2020,590.77,0,Northumbria Healthcare,230090,Revenue,000007151966822 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20 April 2020,664.22,0,Northumbria Healthcare,230090,Revenue,000007151966826 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,530.49,0,Bluebird Care,221001,Revenue,STC73861 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - Royal I.E.,Factory Units,21 April 2020,550.08,0,Redacted - Personal Data,232420,Revenue,STC73901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,617.85,0,Bluebird Care,221001,Revenue,STC74062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,638.00,0,Redacted - Personal Data,220800,Revenue,STC74085 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,673.52,0,Redacted - Personal Data,220800,Revenue,STC74128 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,673.52,0,Redacted - Personal Data,220800,Revenue,STC74129 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,673.52,0,Redacted - Personal Data,220800,Revenue,STC74130 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,673.52,0,Redacted - Personal Data,220800,Revenue,STC74131 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,681.84,0,Redacted - Personal Data,220800,Revenue,STC74153 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,686.84,0,Redacted - Personal Data,220800,Revenue,STC74164 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,688.52,0,Redacted - Personal Data,220800,Revenue,STC74166 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74168 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74169 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74170 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74171 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74172 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74173 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74174 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74175 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74176 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74177 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74178 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74180 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74181 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC74182 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,690.12,0,Redacted - Personal Data,220800,Revenue,STC74185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,690.48,0,Redacted - Personal Data,220800,Revenue,STC74186 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,694.44,0,Redacted - Personal Data,220800,Revenue,STC74188 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,694.44,0,Redacted - Personal Data,220800,Revenue,STC74189 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,694.44,0,Redacted - Personal Data,220800,Revenue,STC74190 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,694.44,0,Redacted - Personal Data,220800,Revenue,STC74191 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,694.44,0,Redacted - Personal Data,220800,Revenue,STC74192 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,695.36,0,Redacted - Personal Data,220800,Revenue,STC74194 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,695.36,0,Redacted - Personal Data,220800,Revenue,STC74195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,695.36,0,Redacted - Personal Data,220800,Revenue,STC74196 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,709.36,0,Redacted - Personal Data,220800,Revenue,STC74209 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,724.96,0,Redacted - Personal Data,220800,Revenue,STC74243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,727.36,0,Redacted - Personal Data,220800,Revenue,STC74244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,745.32,0,Redacted - Personal Data,220800,Revenue,STC74262 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,761.68,0,Redacted - Personal Data,220800,Revenue,STC74279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,779.12,0,Redacted - Personal Data,220800,Revenue,STC74295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,21 April 2020,780.00,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC74297 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,784.44,0,Redacted - Personal Data,220800,Revenue,STC74309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,789.70,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74315 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,813.84,0,Bluebird Care,221001,Revenue,STC74346 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,831.45,0,Redacted - Personal Data,220800,Revenue,STC74375 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,886.55,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,902.90,0,Bluebird Care,221001,Revenue,STC74441 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,21 April 2020,980.00,0,Lifeways Community Care Limited,221004,Revenue,STC74519 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1025.96,0,Redacted - Personal Data,220800,Revenue,STC74576 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1025.96,0,Redacted - Personal Data,220800,Revenue,STC74577 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1025.96,0,Redacted - Personal Data,220800,Revenue,STC74578 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1025.96,0,Redacted - Personal Data,220800,Revenue,STC74579 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,1087.40,0,Bluebird Care,221001,Revenue,STC74624 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,21 April 2020,1098.13,0,Redacted - Personal Data,221001,Revenue,STC74639 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,1216.94,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC74716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,1230.46,0,Bluebird Care,221001,Revenue,STC74736 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Footpath Renewals,21 April 2020,1330.00,0,YCS Construction Limited,820076,Capital,STC74784 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1376.28,0,Redacted - Personal Data,220800,Revenue,STC74805 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1376.28,0,Redacted - Personal Data,220800,Revenue,STC74806 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,21 April 2020,1378.00,0,JEC Northern Ltd,828512,Capital,STC74807 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,1395.68,0,Bluebird Care,221001,Revenue,STC74813 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1464.16,0,Redacted - Personal Data,220800,Revenue,STC74845 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1464.16,0,Redacted - Personal Data,220800,Revenue,STC74846 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1464.16,0,Redacted - Personal Data,220800,Revenue,STC74847 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1465.72,0,Sea Bank House,221001,Revenue,STC74849 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1552.04,0,Redacted - Personal Data,220800,Revenue,STC74906 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1552.04,0,Redacted - Personal Data,220800,Revenue,STC74907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1552.04,0,Redacted - Personal Data,220800,Revenue,STC74908 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1552.04,0,Redacted - Personal Data,220800,Revenue,STC74909 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1552.04,0,Redacted - Personal Data,220800,Revenue,STC74910 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1552.04,0,Redacted - Personal Data,220800,Revenue,STC74911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1552.04,0,Redacted - Personal Data,220800,Revenue,STC74912 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1552.04,0,Redacted - Personal Data,220800,Revenue,STC74913 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1552.04,0,Redacted - Personal Data,220800,Revenue,STC74914 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 April 2020,1552.04,0,Redacted - Personal Data,220800,Revenue,STC74915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Mental Health Support,21 April 2020,1615.92,0,Wellburn Care Homes,221005,Revenue,STC74939 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1695.74,0,St Martins Care Ltd,221001,Revenue,STC74971 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1712.60,0,Parkside Care Limited,221001,Revenue,STC74977 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1728.24,0,St Martins Care Ltd,221001,Revenue,STC74982 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1728.24,0,St Martins Care Ltd,221001,Revenue,STC74983 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1728.24,0,St Martins Care Ltd,221001,Revenue,STC74984 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1728.24,0,St Martins Care Ltd,221001,Revenue,STC74985 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1728.24,0,St Martins Care Ltd,221001,Revenue,STC74986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1728.24,0,St Martins Care Ltd,221001,Revenue,STC74987 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1775.43,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC75005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1808.58,0,Jah Jireh Care Home,221001,Revenue,STC75018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,1875.14,0,Enhanced Elderly Care Limited,221001,Revenue,STC75041 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,1954.16,0,Bluebird Care,221001,Revenue,STC75078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,2012.20,0,Advinia Care Homes Limited,221001,Revenue,STC75114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,2080.84,0,Solehawk Limited,221001,Revenue,STC75140 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,2111.80,0,Orchard Vale Trust,221004,Revenue,STC75147 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,21 April 2020,2140.57,0,Gainford Care Homes Ltd,221005,Revenue,STC75158 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,2156.00,0,Bondcare (Ambassador Ltd),221001,Revenue,STC75163 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,2207.88,0,Bluebird Care,221001,Revenue,STC75175 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,2260.18,0,Elpha Lodge Residential Home,221001,Revenue,STC75183 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 April 2020,2348.36,0,Amicura Limited,221003,Revenue,STC75219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,2348.56,0,Ascot Care NE Ltd,221001,Revenue,STC75220 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,2357.46,0,Bluebird Care,221001,Revenue,STC75226 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 April 2020,2431.72,0,Windsor Court Care Home,221005,Revenue,STC75246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Sensory Support,21 April 2020,2520.72,0,Countrywide Care Homes Limited,221002,Revenue,STC75274 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,2536.60,0,Renal Health Limited,221001,Revenue,STC75294 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,2593.92,0,Bluebird Care,221001,Revenue,STC75303 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,2605.80,0,Linkage Community Trust,221004,Revenue,STC75306 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,2632.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC75312 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,21 April 2020,2740.08,0,Pathways Care Group Limited,221004,Revenue,STC75335 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,21 April 2020,2755.83,0,Bluebird Care,221001,Revenue,STC75345 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,2782.00,0,Aspire Healthcare,221004,Revenue,STC75349 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,21 April 2020,2852.47,0,Engie Regeneration Limited,238600,Revenue,STC75362 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,2860.00,0,Scottlyn - Park View Care,221004,Revenue,STC75364 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,3143.96,0,David Lewis Centre,221001,Revenue,STC75469 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,3188.55,0,Wellburn Care Homes,221001,Revenue,STC75479 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 April 2020,3213.00,0,Foster Care Associates - North East,213500,Revenue,STC75482 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 April 2020,3260.10,0,Foster Care Solutions Ltd,213500,Revenue,STC75500 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,3452.28,0,J C Care Limited,221004,Revenue,STC75534 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 April 2020,3457.80,0,Foster Care Associates - North East,213500,Revenue,STC75537 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,21 April 2020,3483.75,0,Impact Family Services,225213,Revenue,STC75546 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,3623.64,0,Elpha Lodge Residential Home,221004,Revenue,STC75574 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 April 2020,3960.00,0,Georgian House Nursing Home,221005,Revenue,STC75612 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,3991.30,0,Princess House,221001,Revenue,STC75616 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Campbell Park Road (mines and minerals acquisitions),21 April 2020,4169.10,0,DWF LLP (DWF Law LLP),828531,Capital,STC75635 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 April 2020,4470.48,0,Mental Health Concern,221005,Revenue,STC75670 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 April 2020,4949.48,0,Glenholme House,221003,Revenue,STC75713 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,21 April 2020,5135.96,0,Careline Lifestyles Ltd,221004,Revenue,STC75734 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,5180.00,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC75741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,5565.53,0,Faycroft Residential,221004,Revenue,STC75770 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,5623.05,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC75772 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,5632.36,0,Crown Care IV Ltd,221001,Revenue,STC75773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,21 April 2020,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC75775 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,6425.24,0,Careline Lifestyles Ltd,221001,Revenue,STC75805 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21 April 2020,6551.84,0,Akari Care Limited,221003,Revenue,STC75811 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,6694.72,0,ESPA Ltd,221004,Revenue,STC75828 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,6710.12,0,CHAD Ltd,221004,Revenue,STC75830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,6863.24,0,Four Seasons Healthcare,221001,Revenue,STC75845 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,6864.00,0,Careline Lifestyles Ltd,221004,Revenue,STC75846 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,7046.69,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC75856 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,"7,469.35",0,Amicura Limited,221001,Revenue,STC75868 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"7,538.24",0,ESPA Ltd,221004,Revenue,STC75874 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"7,573.72",0,Avery Healthcare Group,221001,Revenue,STC75875 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,"7,960.00",0,Renal Health Limited,221001,Revenue,STC75882 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"8,006.32",0,North East Autism Society,221004,Revenue,STC75885 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 April 2020,"8,188.32",0,North East Autism Society,221005,Revenue,STC75890 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,21 April 2020,"8,578.00",0,Impact Family Services,225213,Revenue,STC75909 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,"9,242.13",0,SLW Limited,221001,Revenue,STC75929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,"9,592.32",0,Regents View Care Home,221001,Revenue,STC75940 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"9,599.96",0,Percy Hedley Foundation,221004,Revenue,STC75941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"9,661.24",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC75952 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"10,214.76",0,North East Autism Society,221004,Revenue,STC75973 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"10,402.44",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC75980 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,21 April 2020,"10,511.44",0,Autism North - Cedars End,221004,Revenue,STC75983 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"11,420.90",0,Relativeto Ltd,221004,Revenue,STC75997 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"11,991.60",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC76011 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,21 April 2020,"13,299.77",0,Memory Lane Care Homes Ltd,221001,Revenue,STC76031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,21 April 2020,"13,334.00",0,Impact Family Services,225213,Revenue,STC76032 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"15,163.95",0,Potensial Limited,221004,Revenue,STC76068 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"15,186.06",0,Percy Hedley Foundation,221001,Revenue,STC76069 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,21 April 2020,"15,649.96",0,N E Lifestyles Ltd,221004,Revenue,STC76074 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21 April 2020,"19,874.00",0,Witherslack Group,213700,Revenue,STC76141 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"21,728.00",0,Cambian Group plc,221004,Revenue,STC76153 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"22,832.66",0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC76160 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"23,812.28",0,Flexible Support Options Limited,221001,Revenue,STC76162 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,21 April 2020,"24,000.00",0,Impact Family Services,225213,Revenue,STC76163 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"24,145.25",0,Potensial Limited,221004,Revenue,STC76165 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,21 April 2020,"25,852.25",0,South Tyneside Healthwatch CIC,221640,Revenue,STC76175 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"31,666.50",0,The Branches Rest Home,221001,Revenue,STC76195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"31,828.26",0,The Hospitaller Order of St John of God,221004,Revenue,STC76196 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"31,897.01",0,HC-One Beamish Limited,221001,Revenue,STC76197 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"32,591.00",0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC76201 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,21 April 2020,"34,564.59",0,United Response,221004,Revenue,STC76208 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,21 April 2020,"36,380.64",0,Real Life Options,221004,Revenue,STC76215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 April 2020,"36,721.48",0,SELF Ltd,221005,Revenue,STC76218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,21 April 2020,"40,010.40",0,Community Integrated Care,221004,Revenue,STC76228 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 April 2020,"40,725.74",0,Pathways Care Group Limited,221005,Revenue,STC76230 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"42,422.61",0,Lifeways Community Care Limited,221004,Revenue,STC76237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"45,000.76",0,North East Autism Society,221004,Revenue,STC76241 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,21 April 2020,"55,327.83",0,HC-One Beamish Limited,221005,Revenue,STC76251 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"55,584.26",0,Hill Care Services,221001,Revenue,STC76252 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"55,818.42",0,Seahaven Rest Home,221001,Revenue,STC76254 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,"57,335.89",0,Careline Lifestyles Ltd,221001,Revenue,STC76256 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"61,229.60",0,Countrywide Care Homes Limited,221001,Revenue,STC76262 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"62,545.26",0,The Lodge Residential,221001,Revenue,STC76263 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"66,953.47",0,Pathways Care Group Limited,221004,Revenue,STC76265 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 April 2020,"69,665.23",0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC76268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 April 2020,"69,795.55",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC76269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 April 2020,"73,170.28",0,Pathways Care Group Limited,221005,Revenue,STC76271 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"76,177.27",0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC76273 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Social Support for Social Isolation,21 April 2020,"77,478.98",0,Ascot Care NE Ltd,221009,Revenue,STC76276 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,"81,080.91",0,Care Homes UK Ltd,221001,Revenue,STC76280 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"83,904.02",0,Ashlea Mews,221001,Revenue,STC76284 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"85,428.88",0,Anchor Housing Association,221001,Revenue,STC76287 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,"86,792.35",0,SLW Limited,221001,Revenue,STC76288 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"98,117.89",0,Hawthorn Court Care Home,221001,Revenue,STC76294 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"104,898.71",0,HC-One Beamish Limited,221001,Revenue,STC76297 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 April 2020,"105,792.09",0,Needham Court Care Home,221005,Revenue,STC76298 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 April 2020,"106,327.71",0,Barchester - Harton Grange Care Home,221003,Revenue,STC76301 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,21 April 2020,"106,858.90",0,Roseberry Care Centres,221001,Revenue,STC76302 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,21 April 2020,"119,372.84",0,Hill Care Services,221001,Revenue,STC76307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,21 April 2020,"124,001.06",0,Amicura Limited,221001,Revenue,STC76310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21 April 2020,"130,147.34",0,Stapleton House Limited,221003,Revenue,STC76313 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 April 2020,"143,085.88",0,Care UK Community Partnerships Ltd,221001,Revenue,STC76315 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 April 2020,"162,653.60",0,Windsor Nursing Home,221001,Revenue,STC76316 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,22 April 2020,500.00,0,HB Training Services,230641,Revenue,STC73794 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 4 - Children's Centre - (HH/Ridge/W&M),22 April 2020,520.00,0,Yorkshire Purchasing Organisation,215450,Revenue,STC73841 Â鶹ÊÓƵ,OCL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,22 April 2020,524.00,0,Thomas Owen & Sons (Newcastle upon Tyne) Limited,228180,Revenue,STC73849 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,22 April 2020,620.62,0,Pickerings Europe Ltd,232810,Revenue,STC74069 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 April 2020,642.00,0,Premier Traffic Management,227630,Revenue,STC74092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 April 2020,672.68,0,Wolseley UK Limited,221420,Revenue,STC74127 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22 April 2020,706.75,0,Percy Hedley Foundation,221004,Revenue,STC74206 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 April 2020,780.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC74299 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,22 April 2020,972.72,0,CDS Security Ltd,235965,Revenue,STC74503 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,22 April 2020,1040.00,0,HB Training Services,230641,Revenue,STC74591 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 April 2020,1057.42,0,J T Dove Limited,227630,Revenue,STC74603 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,22 April 2020,1118.64,0,Network Utilities (Systems) Limited,230440,Revenue,STC74652 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,22 April 2020,1120.00,0,Birch Tree Northern Limited,232850,Revenue,STC74655 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,22 April 2020,1150.00,0,HB Training Services,230641,Revenue,STC74668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Hagan Hall,22 April 2020,1159.87,0,Redacted - Personal Data,220390,Revenue,STC74670 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,22 April 2020,1295.00,0,Sight and Sound Technology Limited,211710,Revenue,STC74765 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 April 2020,1500.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC74870 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 April 2020,1505.67,0,Action for Children,213300,Revenue,STC74884 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 April 2020,1505.67,0,Action for Children,213300,Revenue,STC74885 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Subscriptions,Trading Standards,22 April 2020,1600.00,0,Tameside MBC,236870,Revenue,STC74934 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 April 2020,1679.33,0,Royal National Institute for the Blind - RNIB,221420,Revenue,STC74966 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22 April 2020,1743.51,0,Percy Hedley Foundation,221004,Revenue,STC74989 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 April 2020,2338.72,0,Marshalls,227630,Revenue,STC75217 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 April 2020,2517.00,0,Stannah Lift Services Ltd,819000,Capital,STC75269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 April 2020,2530.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC75292 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,22 April 2020,2739.44,0,Glendale Managed Services Ltd,820200,Capital,STC75334 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Furniture & Equipment - General,Taxi and Hackney Cab Licensing,22 April 2020,3000.00,0,CTS Traffic and Transportation Ltd,236850,Revenue,STC75401 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 April 2020,3867.40,0,United Response,221004,Revenue,STC75605 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,22 April 2020,4800.00,0,DesigNE Limited,857000,Capital,STC75700 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Tileshed/Boldon Level Crossing,22 April 2020,6692.00,0,Capita Services Ltd,828350,Capital,STC75827 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,22 April 2020,6991.53,0,Network Utilities (Systems) Limited,230440,Revenue,STC75850 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 April 2020,"7,734.80",0,United Response,221004,Revenue,STC75877 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 April 2020,"7,845.76",0,United Response,221004,Revenue,STC75879 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,22 April 2020,"7,980.90",0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC75883 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 April 2020,"14,518.60",0,United Response,221004,Revenue,STC76054 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,STDAPP,22 April 2020,"18,000.00",0,Barnardos,225212,Revenue,STC76111 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,22 April 2020,"24,271.70",0,Galliford Try Infrastructure Limited,853000,Capital,STC76168 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22 April 2020,"40,788.75",0,Arts 4 Wellbeing,220020,Revenue,STC76231 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 April 2020,"46,880.00",0,Direct Healthcare Group,221420,Revenue,STC76245 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Enhancement Costs,Bridges & Structures,22 April 2020,"68,036.23",0,BT Openreach Plc,850012,Capital,STC76267 Â鶹ÊÓƵ,OCL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,22 April 2020,"83,051.72",0,Tyne and Wear Pension Fund,238070,Revenue,STC76282 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Hardship Fund,23 April 2020,"£20,000.00",0,PPS Client Account,237077,Revenue,CH0527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 April 2020,510.00,0,North East Autism Society,221004,Revenue,STC73823 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Catering Provisions,Covid-19 - Shielding,23 April 2020,516.00,0,Aspins Bakery Ltd t/a Raes Bakery,237200,Revenue,STC73836 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23 April 2020,530.15,0,SHB Hire Ltd,227000,Revenue,STC73858 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,23 April 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC73884 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Catering Provisions,Covid-19 - Shielding,23 April 2020,560.00,0,Aspins Bakery Ltd t/a Raes Bakery,237200,Revenue,STC73917 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,23 April 2020,585.00,0,Redacted - Personal Data,210990,Revenue,STC73981 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,588.80,0,Mencap,221004,Revenue,STC73992 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,588.80,0,Mencap,221004,Revenue,STC73993 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,603.52,0,Mencap,221004,Revenue,STC74032 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,657.68,0,Mencap,221004,Revenue,STC74112 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,657.68,0,Mencap,221004,Revenue,STC74113 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,23 April 2020,675.00,0,Sorted PR Ltd,222851,Revenue,STC74134 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Grant Payments - General,Support Services,23 April 2020,763.44,0,Mencap,700200,Revenue,STC74281 Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",CCG Funding Contributions,Best Start Digital Info Network,23 April 2020,800.00,0,Urban River Creative Ltd,225129,Revenue,STC74328 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,824.32,0,Mencap,221004,Revenue,STC74368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Safeguarding Adults,23 April 2020,875.45,0,Posturite Limited,221180,Revenue,STC74413 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Sec 17 - Central Pot,23 April 2020,940.67,0,Click Travel,213602,Revenue,STC74479 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,23 April 2020,1078.95,0,Geometric Results International,230710,Revenue,STC74619 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,1104.00,0,Mencap,221004,Revenue,STC74645 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,1104.00,0,Mencap,221004,Revenue,STC74646 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,23 April 2020,1469.73,0,S Davison (Electricals) Ltd,232834,Revenue,STC74852 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,23 April 2020,1500.00,0,PNA Social Care Consultancy,212050,Revenue,STC74868 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,23 April 2020,1500.00,0,Parklane Plowden Chambers,231100,Revenue,STC74875 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Follingsby Lane TCF,23 April 2020,1523.75,0,Capita Property & Infrastructure Limited,852028,Capital,STC74890 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,1766.40,0,Mencap,221004,Revenue,STC74999 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Equipment Purchases,Assistive Technology,23 April 2020,1800.00,0,Alcove Ltd,819560,Capital,STC75016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,1914.88,0,Mencap,221004,Revenue,STC75066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2139.12,0,Mencap,221004,Revenue,STC75156 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2266.88,0,Mencap,221004,Revenue,STC75190 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2266.88,0,Mencap,221004,Revenue,STC75191 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2266.88,0,Mencap,221004,Revenue,STC75192 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2266.88,0,Mencap,221004,Revenue,STC75193 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2266.88,0,Mencap,221004,Revenue,STC75194 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2296.32,0,Mencap,221004,Revenue,STC75197 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2325.76,0,Mencap,221004,Revenue,STC75213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2325.76,0,Mencap,221004,Revenue,STC75214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2325.76,0,Mencap,221004,Revenue,STC75215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2502.40,0,Mencap,221004,Revenue,STC75267 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2522.24,0,Mencap,221004,Revenue,STC75284 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2522.24,0,Mencap,221004,Revenue,STC75285 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2522.24,0,Mencap,221004,Revenue,STC75286 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2522.24,0,Mencap,221004,Revenue,STC75287 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2522.24,0,Mencap,221004,Revenue,STC75288 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2522.24,0,Mencap,221004,Revenue,STC75289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2522.24,0,Mencap,221004,Revenue,STC75290 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2522.24,0,Mencap,221004,Revenue,STC75291 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2796.80,0,Mencap,221004,Revenue,STC75352 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,2796.80,0,Mencap,221004,Revenue,STC75353 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,3006.24,0,Mencap,221004,Revenue,STC75405 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,3006.24,0,Mencap,221004,Revenue,STC75406 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 April 2020,3074.00,0,Stannah Lift Services Ltd,819000,Capital,STC75430 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,3091.20,0,Mencap,221004,Revenue,STC75438 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,3091.20,0,Mencap,221004,Revenue,STC75439 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,3297.28,0,Mencap,221004,Revenue,STC75508 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,3297.28,0,Mencap,221004,Revenue,STC75509 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,23 April 2020,3500.00,0,Native Six Ltd,222851,Revenue,STC75549 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,23 April 2020,3700.00,0,Bond Solon Training Ltd,230641,Revenue,STC75587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23 April 2020,4054.40,0,CDS Recruitment,216191,Revenue,STC75621 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,4278.40,0,Mencap,221004,Revenue,STC75646 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,4278.40,0,Mencap,221004,Revenue,STC75647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,4278.40,0,Mencap,221004,Revenue,STC75648 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,4278.40,0,Mencap,221004,Revenue,STC75649 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,4278.40,0,Mencap,221004,Revenue,STC75650 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,4278.40,0,Mencap,221004,Revenue,STC75651 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,4651.52,0,Mencap,221004,Revenue,STC75690 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Equipment Purchases,Assistive Technology,23 April 2020,4725.00,0,Alcove Ltd,819560,Capital,STC75693 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Haven Point,23 April 2020,4803.00,0,Beyond Digital Solutions,222950,Revenue,STC75701 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,4887.04,0,Mencap,221004,Revenue,STC75710 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,23 April 2020,5750.00,0,The Creative Seed CIC,222840,Revenue,STC75782 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,6182.40,0,Mencap,221004,Revenue,STC75796 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Chapel Refurbishments,23 April 2020,6843.00,0,Birch Tree Northern Limited,820189,Capital,STC75840 Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",CCG Funding Contributions,Best Start Digital Info Network,23 April 2020,"7,500.00",0,Urban River Creative Ltd,225129,Revenue,STC75869 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,23 April 2020,"9,753.84",0,The Priory Hospital,221005,Revenue,STC75957 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 April 2020,"10,268.16",0,Mencap,221004,Revenue,STC75976 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,23 April 2020,"10,588.00",0,Beyond Digital Solutions,828520,Capital,STC75984 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 April 2020,"11,870.00",0,New Key Support Ltd,213300,Revenue,STC76007 Â鶹ÊÓƵ,OCL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,23 April 2020,"12,193.95",0,Avoira Ltd,230440,Revenue,STC76019 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Blissability,23 April 2020,"12,500.00",0,Bliss-Ability,225211,Revenue,STC76023 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,23 April 2020,"16,628.29",0,BAM Nuttall Ltd,828017,Capital,STC76094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,23 April 2020,"17,788.00",0,New College Worcester,217760,Revenue,STC76108 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 April 2020,"18,342.60",0,Care in Mind Residential Services Ltd,213700,Revenue,STC76117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 April 2020,"18,342.60",0,Care in Mind Residential Services Ltd,213700,Revenue,STC76118 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Asset Management,23 April 2020,"20,004.00",0,Beyond Digital Solutions,232300,Revenue,STC76143 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,23 April 2020,"22,320.00",0,Building Research Establishment Ltd,236560,Revenue,STC76158 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,23 April 2020,"38,125.69",0,Geometric Results International,238650,Revenue,STC76222 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,23 April 2020,"119,451.62",0,South Tyneside Homes,999700,Balance Sheet,STC76308 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,24 April 2020,500.00,0,CDS Security Ltd,232832,Revenue,STC73796 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,24 April 2020,500.00,0,CDS Security Ltd,232832,Revenue,STC73797 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,24 April 2020,507.80,0,Greenham Trading Limited,224400,Revenue,STC73816 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Staff Uniforms,Covid-19,24 April 2020,510.80,0,1st Coverall Company Limited,237100,Revenue,STC73826 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,24 April 2020,511.00,0,Redacted - Personal Data,224082,Revenue,STC73827 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M School Pools,24 April 2020,520.00,0,CDS Security Ltd,232842,Revenue,STC73844 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,24 April 2020,525.00,0,CDS Security Ltd,232840,Revenue,STC73851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,24 April 2020,527.22,0,Jigsaw Systems Limited t/a Jigsaw24,210710,Revenue,STC73855 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 April 2020,560.00,0,CDS Security Ltd,232860,Revenue,STC73914 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,24 April 2020,600.00,0,CDS Security Ltd,232840,Revenue,STC74028 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,24 April 2020,610.00,0,CDS Security Ltd,232840,Revenue,STC74044 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,24 April 2020,612.00,0,Drainway Plumbing Limited,235970,Revenue,STC74054 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,24 April 2020,612.50,0,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC74055 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,24 April 2020,620.00,0,CDS Security Ltd,232850,Revenue,STC74064 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 April 2020,620.00,0,CDS Security Ltd,232860,Revenue,STC74066 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 April 2020,620.00,0,CDS Security Ltd,232860,Revenue,STC74067 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,24 April 2020,620.00,0,Windoor Services Ltd,828512,Capital,STC74068 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,24 April 2020,635.00,0,CDS Security Ltd,232834,Revenue,STC74079 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,24 April 2020,675.00,0,Dunelm Geotechnical and Environmental Ltd,828106,Capital,STC74137 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,24 April 2020,698.40,0,ORA Property Services Ltd,235970,Revenue,STC74197 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,24 April 2020,698.40,0,SLR Electrical Systems Ltd,235970,Revenue,STC74198 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Property Planned Maintenance,Park View School Kitchen,24 April 2020,700.00,0,Richmond Fire Engineers Ltd,217554,Revenue,STC74200 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,24 April 2020,700.00,0,CDS Security Ltd,232850,Revenue,STC74201 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,24 April 2020,700.00,0,CDS Security Ltd,232850,Revenue,STC74202 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 April 2020,700.00,0,CDS Security Ltd,232860,Revenue,STC74203 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 April 2020,700.00,0,CDS Security Ltd,232860,Revenue,STC74204 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Energy Recharges,24 April 2020,720.00,0,Social Telecoms CIC,238500,Revenue,STC74237 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,24 April 2020,740.00,0,CDS Security Ltd,232810,Revenue,STC74257 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 April 2020,753.82,0,Drive DeVilbiss Healthcare,221420,Revenue,STC74271 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,24 April 2020,765.00,0,CDS Security Ltd,232840,Revenue,STC74284 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Property Planned Maintenance,Park View School Kitchen,24 April 2020,786.00,0,Richmond Fire Engineers Ltd,217554,Revenue,STC74311 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,24 April 2020,810.00,0,Sorted PR Ltd,222851,Revenue,STC74341 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,24 April 2020,850.80,0,Beauchamp Computer Services Ltd,235965,Revenue,STC74393 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,24 April 2020,855.00,0,CDS Security Ltd,232810,Revenue,STC74398 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 April 2020,867.40,0,YMCA Sunderland,213700,Revenue,STC74405 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,24 April 2020,890.58,0,Lextox (E4Law Ltd),213602,Revenue,STC74421 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,24 April 2020,895.00,0,Dunelm Geotechnical and Environmental Ltd,828106,Capital,STC74427 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 April 2020,909.24,0,Sunderland Care & Support Ltd,221004,Revenue,STC74451 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,24 April 2020,912.06,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC74457 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Other Service Contracts & Supplies,Hardship Fund,24 April 2020,922.32,0,PayPoint Network,237077,Revenue,STC74462 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 April 2020,922.50,0,Wolseley UK Limited,221420,Revenue,STC74463 Â鶹ÊÓƵ,OCL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,24 April 2020,937.60,0,Rosedale Advisory Ltd,999500,Balance Sheet,STC74471 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,24 April 2020,939.00,0,Amazon EU Sarl,224400,Revenue,STC74477 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 April 2020,1032.00,0,Genie Care Limited,221420,Revenue,STC74584 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,24 April 2020,1058.00,0,The Parking Shop (Modal Innovation Ltd),227350,Revenue,STC74604 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 April 2020,1063.68,0,William Smith Group 1832 Ltd,227630,Revenue,STC74610 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Subscriptions,Inward Investments and Events,24 April 2020,1073.00,0,North East Automotive Alliance Limited,235830,Revenue,STC74612 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 April 2020,1094.42,0,Lynch Healthcare,221420,Revenue,STC74637 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,24 April 2020,1108.80,0,The Parking Shop (Modal Innovation Ltd),223940,Revenue,STC74650 Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,24 April 2020,1121.67,0,Cyclescheme Limited,999999,Balance Sheet,STC74657 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 April 2020,1130.73,0,Drive DeVilbiss Healthcare,221420,Revenue,STC74660 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,24 April 2020,1215.00,0,CDS Security Ltd,232660,Revenue,STC74715 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Equipment Purchases,Assistive Technology,24 April 2020,1242.00,0,Canary Care Global Ltd,819560,Capital,STC74739 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Central Services Admin,24 April 2020,1356.67,0,National Youth Advocacy Service (NYAS),212010,Revenue,STC74793 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 April 2020,1373.00,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC74803 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Catering Provisions,Covid-19 - Shielding,24 April 2020,1433.13,0,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC74828 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,24 April 2020,1444.80,0,Global Substation Solutions Limited,235970,Revenue,STC74834 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 April 2020,1456.77,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC74841 Â鶹ÊÓƵ,OCL,Business & Resources Group,Linked Open Spaces,Countryside Management,24 April 2020,1500.00,0,Tyne & Wear Archives & Museums,236410,Revenue,STC74878 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,24 April 2020,1500.00,0,1st Coverall Company Limited,237100,Revenue,STC74879 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,24 April 2020,1500.75,0,Aimrange (NE) Ltd,850000,Capital,STC74881 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,1506.00,0,Potensial Limited,237100,Revenue,STC74886 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 April 2020,1585.00,0,Astral Control Services Ltd,232860,Revenue,STC74926 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,School Crossing Patrol,24 April 2020,1599.75,0,Gateshead Council,227530,Revenue,STC74932 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 April 2020,1660.00,0,CDS Security Ltd,232860,Revenue,STC74959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Subscriptions,Strategic Management - CAH,24 April 2020,1756.00,0,The Association of Directors of Children's Services Ltd,219000,Revenue,STC74995 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,24 April 2020,1788.77,0,University of Sunderland,220208,Revenue,STC75010 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,24 April 2020,1788.77,0,University of Sunderland,236030,Revenue,STC75011 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,24 April 2020,1803.60,0,YCS Construction Limited,223830,Revenue,STC75017 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,24 April 2020,1878.79,0,Tyneside Standards Limited,235970,Revenue,STC75042 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 April 2020,1915.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC75067 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 April 2020,1918.08,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC75069 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,24 April 2020,1930.50,0,Greenham Trading Limited,224400,Revenue,STC75073 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 April 2020,1979.04,0,Durham County Council,221004,Revenue,STC75098 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,24 April 2020,2063.49,0,Venn Group Ltd,231100,Revenue,STC75135 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 April 2020,2094.00,0,Seating Matters,221420,Revenue,STC75144 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Enhancement Costs,Keelmans Way SEND,24 April 2020,2160.00,0,BGP Consulting Ltd,814020,Capital,STC75165 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,24 April 2020,2160.00,0,Clancy Consulting Limited,857000,Capital,STC75166 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,2266.00,0,Voyage 1 Limited t/a Voyage Care,237100,Revenue,STC75184 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24 April 2020,2278.20,0,Tivoli Group,226830,Revenue,STC75195 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,2389.00,0,Potensial Limited,237100,Revenue,STC75233 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,24 April 2020,2668.00,0,Aimrange (NE) Ltd,850000,Capital,STC75320 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,24 April 2020,2700.00,0,North East Chamber of Commerce (Training) Ltd,235830,Revenue,STC75327 Â鶹ÊÓƵ,OCL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,24 April 2020,2733.00,0,Mitie Property Services (UK) Ltd,222710,Revenue,STC75332 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,2975.00,0,The Branches Rest Home,237100,Revenue,STC75383 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3000.00,0,Foster Care Associates - North East,213500,Revenue,STC75391 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3000.00,0,Foster Care Associates - North East,213500,Revenue,STC75392 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3000.00,0,Foster Care Associates - North East,213500,Revenue,STC75393 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3000.00,0,Foster Care Associates - North East,213500,Revenue,STC75394 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,24 April 2020,3000.00,0,Neopost Limited,230140,Revenue,STC75398 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Sponsorship Expenditure,Inward Investments and Events,24 April 2020,3000.00,0,North East Automotive Alliance Limited,235830,Revenue,STC75399 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : One Trinity Green,24 April 2020,3090.00,0,JC Events Ltd,235950,Revenue,STC75435 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3096.91,0,Swiis Foster Care Ltd,213500,Revenue,STC75441 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC75449 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC75450 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC75451 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC75452 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3128.40,0,Foster Care Associates - North East,213500,Revenue,STC75463 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3171.30,0,Foster Care Associates - North East,213500,Revenue,STC75472 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3203.66,0,Barnardos,213500,Revenue,STC75480 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC75489 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,24 April 2020,3250.00,0,JDDK Architects,828106,Capital,STC75497 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3277.01,0,Foster Care Associates - North East,213500,Revenue,STC75503 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3312.66,0,National Fostering Agency Ltd,213500,Revenue,STC75513 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3312.66,0,National Fostering Agency Ltd,213500,Revenue,STC75514 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3312.66,0,National Fostering Agency Ltd,213500,Revenue,STC75515 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3312.66,0,National Fostering Agency Ltd,213500,Revenue,STC75516 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Tileshed/Boldon Level Crossing,24 April 2020,3332.00,0,Capita Services Ltd,828350,Capital,STC75521 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,24 April 2020,3406.00,0,Richmond Fire Engineers Ltd,232810,Revenue,STC75525 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3457.80,0,Foster Care Associates - North East,213500,Revenue,STC75538 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3457.80,0,Foster Care Associates - North East,213500,Revenue,STC75539 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,3463.00,0,United Response,237100,Revenue,STC75541 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,3480.00,0,The Lodge Residential,237100,Revenue,STC75544 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,3523.00,0,Real Life Options,237100,Revenue,STC75551 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Hospital Discharge Team,24 April 2020,3546.00,0,Newcastle City Council,221170,Revenue,STC75555 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,24 April 2020,3559.99,0,Bliss-Ability,220020,Revenue,STC75556 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC75561 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC75562 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3610.80,0,Foster Care Associates - North East,213500,Revenue,STC75568 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 April 2020,3623.00,0,North East Concrete Limited,227630,Revenue,STC75573 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,24 April 2020,3680.00,0,North East Autism Society,217760,Revenue,STC75584 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3731.16,0,Foster Care Associates - North East,213500,Revenue,STC75590 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,3899.00,0,Community Integrated Care,237100,Revenue,STC75606 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 April 2020,3927.69,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC75609 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,3985.67,0,Foster Care Associates - North East,213500,Revenue,STC75615 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,4063.00,0,Pathways Care Group Limited,237100,Revenue,STC75625 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,4123.00,0,Lifeways Community Care Limited,237100,Revenue,STC75630 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,4171.00,0,Seahaven Rest Home,237100,Revenue,STC75637 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,4237.50,0,Foster Care Associates - North East,213500,Revenue,STC75642 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,4237.50,0,Foster Care Associates - North East,213500,Revenue,STC75643 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC75664 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC75665 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,24 April 2020,4536.00,0,Total Rental Solutions Ltd,237100,Revenue,STC75678 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,24 April 2020,4655.00,0,Foundation of Light,215955,Revenue,STC75691 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,24 April 2020,4819.04,0,Tivoli Group,226840,Revenue,STC75703 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,4993.17,0,National Fostering Agency Ltd,213500,Revenue,STC75719 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Sponsorship Expenditure,Inward Investments and Events,24 April 2020,5000.00,0,North East Automotive Alliance Limited,235830,Revenue,STC75724 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,5156.00,0,Hill Care Services,237100,Revenue,STC75736 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 April 2020,5314.29,0,Foster Cares Limited,213500,Revenue,STC75749 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,24 April 2020,5460.00,0,Turner & Townsend Project Management Ltd,856550,Capital,STC75754 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,5506.00,0,Countrywide Care Homes Limited,237100,Revenue,STC75763 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,5555.00,0,Careline Lifestyles Ltd,237100,Revenue,STC75766 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,24 April 2020,5565.40,0,Gateshead Health NHS Trust,237020,Revenue,STC75769 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,6082.00,0,Care Homes UK Ltd,237100,Revenue,STC75792 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24 April 2020,6132.00,0,YCS Construction Limited,226830,Revenue,STC75793 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,6137.00,0,Pathways Care Group Limited,237100,Revenue,STC75794 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,6414.00,0,Khalid Hamodi - St Thomas Complex,237100,Revenue,STC75804 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,24 April 2020,6429.80,0,Gateshead Health NHS Trust,237020,Revenue,STC75806 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,6570.00,0,Pathways Care Group Limited,237100,Revenue,STC75814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 April 2020,6600.00,0,Direct Healthcare Group,221420,Revenue,STC75818 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,6658.00,0,Ascot Care NE Ltd,237100,Revenue,STC75824 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24 April 2020,6780.00,0,YCS Construction Limited,226830,Revenue,STC75835 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,6844.00,0,Hill Care Services,237100,Revenue,STC75841 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,7044.00,0,Barchester - Bedewell Grange Care Home,237100,Revenue,STC75855 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Grant Payments - General,Inward Investments and Events,24 April 2020,7200.00,0,Ford Aerospace Ltd,235830,Revenue,STC75863 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,7201.00,0,Anchor Housing Association,237100,Revenue,STC75865 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,24 April 2020,"7,419.00",0,Gateshead Health NHS Trust,237020,Revenue,STC75867 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 April 2020,"7,681.80",0,Barhale Construction Services Ltd - BCS Group,227630,Revenue,STC75876 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"8,222.00",0,Ashlea Mews,237100,Revenue,STC75892 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"8,443.00",0,SLW Limited,237100,Revenue,STC75901 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,24 April 2020,"8,871.58",0,BT Plc,230440,Revenue,STC75917 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,24 April 2020,"9,079.75",0,SPE Offshore Europe,235830,Revenue,STC75920 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"9,585.00",0,Stapleton House Limited,237100,Revenue,STC75939 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"9,670.00",0,Hawthorn Court Care Home,237100,Revenue,STC75953 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,24 April 2020,"9,792.32",0,Oil NRG Limited,227000,Revenue,STC75961 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"9,876.00",0,HC-One Beamish Limited,237100,Revenue,STC75965 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"10,262.00",0,Needham Court Care Home,237100,Revenue,STC75975 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"10,621.00",0,Amicura Limited,237100,Revenue,STC75985 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"10,877.00",0,Barchester - Harton Grange Care Home,237100,Revenue,STC75988 Â鶹ÊÓƵ,OCL,Business & Resources Group,Tyne & Wear Museums Service,Museums Service,24 April 2020,"10,978.53",0,Newcastle City Council,223740,Revenue,STC75989 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"11,169.00",0,Roseberry Care Centres,237100,Revenue,STC75991 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"11,969.00",0,Windsor Nursing Home,237100,Revenue,STC76010 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 April 2020,"12,728.00",0,Care UK Community Partnerships Ltd,237100,Revenue,STC76025 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 April 2020,"19,042.99",0,Cambian Group plc,213700,Revenue,STC76129 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 April 2020,"19,042.99",0,Cambian Group plc,213700,Revenue,STC76130 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 April 2020,"19,068.84",0,United Response,221004,Revenue,STC76133 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,24 April 2020,"20,616.48",0,2020 VISION SYSTEMS LIMITED,235965,Revenue,STC76147 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 April 2020,"21,930.16",0,United Response,221004,Revenue,STC76155 Â鶹ÊÓƵ,OCL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,24 April 2020,"22,912.55",0,Fleet Factors Ltd,227030,Revenue,STC76161 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Travel & Subsistence Charges,Transport Futures,24 April 2020,"30,000.00",0,Liftshare.com Ltd,236600,Revenue,STC76192 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,24 April 2020,"180,000.00",0,Humankind Charity,225175,Revenue,STC76317 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Wardens Staffing,27 April 2020,533.56,0,Redacted - Personal Data,221501,Revenue,STC73865 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,27 April 2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC73938 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,27 April 2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC73939 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,27 April 2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC73940 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,27 April 2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC73941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,27 April 2020,600.00,0,Redacted - Personal Data,219100,Revenue,STC74023 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 April 2020,638.00,0,CDS Security Ltd,232860,Revenue,STC74086 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,27 April 2020,656.00,0,Ward Hadaway Solicitors,231100,Revenue,STC74108 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Uniforms,Refuse Collection - Domestic,27 April 2020,686.50,0,1st Coverall Company Limited,228180,Revenue,STC74163 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,27 April 2020,714.56,0,Places for People Living+ Limited,213300,Revenue,STC74225 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 April 2020,775.00,0,CDS Security Ltd,232860,Revenue,STC74291 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 April 2020,873.18,0,Percy Hedley Foundation,221004,Revenue,STC74411 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,27 April 2020,926.40,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC74467 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Holborn Riverside Development,27 April 2020,2053.00,0,PortalPlanQuest Ltd (Planning Portal),857000,Capital,STC75127 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 April 2020,2744.00,0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC75337 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 April 2020,2744.00,0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC75338 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,27 April 2020,2995.98,0,Places for People Living+ Limited,212610,Revenue,STC75390 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,27 April 2020,3000.00,0,Sorted PR Ltd,236057,Revenue,STC75400 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 April 2020,3033.56,0,St Cuthberts Care,213500,Revenue,STC75422 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 April 2020,3033.56,0,St Cuthberts Care,213500,Revenue,STC75423 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 April 2020,3125.10,0,St Cuthberts Care,213500,Revenue,STC75462 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 April 2020,3320.10,0,Foster Care Associates - North East,213500,Revenue,STC75520 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 April 2020,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC75563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 April 2020,3857.10,0,Foster Care Associates - North East,213500,Revenue,STC75604 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,27 April 2020,4380.30,0,Tynetec Ltd,221520,Revenue,STC75667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,27 April 2020,5344.04,0,Tasmiyah Healthcare Limited,221001,Revenue,STC75750 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 April 2020,6826.00,0,Tivoli Group,226830,Revenue,STC75838 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,27 April 2020,"10,375.00",0,Matts Monitors Ltd,236130,Revenue,STC75979 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 April 2020,"12,064.29",0,St Cuthberts Care,213700,Revenue,STC76014 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 April 2020,"14,194.29",0,St Cuthberts Care,213500,Revenue,STC76045 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Finance Team,27 April 2020,"15,155.00",0,PayPoint Payment Services Limited,230070,Revenue,STC76067 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,27 April 2020,"16,303.49",0,Percy Hedley Foundation,217760,Revenue,STC76086 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,27 April 2020,"16,303.49",0,Percy Hedley Foundation,217760,Revenue,STC76087 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,27 April 2020,"16,303.49",0,Percy Hedley Foundation,217760,Revenue,STC76088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,27 April 2020,"16,303.49",0,Percy Hedley Foundation,217760,Revenue,STC76089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,27 April 2020,"21,051.76",0,Community First North East,216180,Revenue,STC76151 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,27 April 2020,"26,716.80",0,Greenham Trading Limited,237100,Revenue,STC76179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 April 2020,"27,457.14",0,Tees Valley Care Limited,213700,Revenue,STC76185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,27 April 2020,500.00,0,Www.Touchstonecps.,213300,Revenue,000007161605518 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,28 April 2020,500.00,0,CDS Security Ltd,232850,Revenue,STC73798 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,501.03,0,Redacted - Personal Data,221001,Revenue,STC73803 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,505.31,0,Redacted - Personal Data,221001,Revenue,STC73808 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,28 April 2020,506.40,0,Redacted - Personal Data,213800,Revenue,STC73813 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,506.40,0,Redacted - Personal Data,213800,Revenue,STC73814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,508.95,0,Redacted - Personal Data,221001,Revenue,STC73821 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,512.03,0,Redacted - Personal Data,221004,Revenue,STC73829 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,513.93,0,Redacted - Personal Data,221001,Revenue,STC73832 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,28 April 2020,518.38,0,Redacted - Personal Data,221001,Revenue,STC73838 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,518.40,0,Redacted - Personal Data,221004,Revenue,STC73839 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,518.98,0,Redacted - Personal Data,213800,Revenue,STC73840 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,521.15,0,Redacted - Personal Data,221001,Revenue,STC73848 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,524.28,0,Redacted - Personal Data,221005,Revenue,STC73850 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,529.79,0,Redacted - Personal Data,221001,Revenue,STC73857 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,538.40,0,Redacted - Personal Data,221001,Revenue,STC73872 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,538.41,0,Redacted - Personal Data,221001,Revenue,STC73873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,542.52,0,Horseshoe Day Nursery,217765,Revenue,STC73889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,544.48,0,Redacted - Personal Data,221001,Revenue,STC73892 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,553.50,0,Redacted - Personal Data,210090,Revenue,STC73904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,559.73,0,Redacted - Personal Data,221001,Revenue,STC73911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 April 2020,564.23,0,Redacted - Personal Data,221009,Revenue,STC73921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,570.08,0,Redacted - Personal Data,210090,Revenue,STC73926 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,570.74,0,Redacted - Personal Data,221004,Revenue,STC73927 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,575.38,0,Redacted - Personal Data,213800,Revenue,STC73949 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,581.44,0,Redacted - Personal Data,213800,Revenue,STC73974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,582.43,0,Redacted - Personal Data,221001,Revenue,STC73978 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,582.44,0,Redacted - Personal Data,221001,Revenue,STC73979 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,582.92,0,Redacted - Personal Data,213800,Revenue,STC73980 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,587.34,0,Redacted - Personal Data,221004,Revenue,STC73982 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,587.35,0,Redacted - Personal Data,221001,Revenue,STC73984 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,587.35,0,Redacted - Personal Data,221004,Revenue,STC73985 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,587.35,0,Redacted - Personal Data,221004,Revenue,STC73986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,587.35,0,Redacted - Personal Data,221005,Revenue,STC73987 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74009 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74010 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74011 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74012 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74013 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74014 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 April 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC74015 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,28 April 2020,600.00,0,Redacted - Personal Data,213800,Revenue,STC74019 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,28 April 2020,600.00,0,Redacted - Personal Data,213800,Revenue,STC74020 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,28 April 2020,600.00,0,Redacted - Personal Data,213800,Revenue,STC74021 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,600.00,0,Redacted - Personal Data,221001,Revenue,STC74024 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,604.80,0,Redacted - Personal Data,210090,Revenue,STC74038 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,609.92,0,Redacted - Personal Data,221001,Revenue,STC74042 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,611.55,0,Redacted - Personal Data,210090,Revenue,STC74050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,611.55,0,Redacted - Personal Data,210090,Revenue,STC74051 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,611.55,0,Redacted - Personal Data,210090,Revenue,STC74052 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,611.82,0,Redacted - Personal Data,221001,Revenue,STC74053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,612.80,0,Redacted - Personal Data,213800,Revenue,STC74057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,613.02,0,Redacted - Personal Data,210090,Revenue,STC74058 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,614.39,0,Redacted - Personal Data,221004,Revenue,STC74060 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,621.70,0,Redacted - Personal Data,221004,Revenue,STC74070 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,624.00,0,Redacted - Personal Data,221001,Revenue,STC74072 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,631.27,0,Redacted - Personal Data,221001,Revenue,STC74076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,634.16,0,Redacted - Personal Data,221005,Revenue,STC74077 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,635.80,0,Redacted - Personal Data,221001,Revenue,STC74081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,639.60,0,Redacted - Personal Data,221001,Revenue,STC74087 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,643.51,0,Redacted - Personal Data,221001,Revenue,STC74093 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,643.51,0,Redacted - Personal Data,221001,Revenue,STC74094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,647.87,0,Redacted - Personal Data,221004,Revenue,STC74101 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,649.27,0,Redacted - Personal Data,221001,Revenue,STC74103 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,652.15,0,Redacted - Personal Data,221004,Revenue,STC74105 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,654.30,0,Redacted - Personal Data,210090,Revenue,STC74107 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 April 2020,657.15,0,Redacted - Personal Data,221009,Revenue,STC74109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,658.11,0,Redacted - Personal Data,221001,Revenue,STC74114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,660.96,0,Redacted - Personal Data,221005,Revenue,STC74116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,660.96,0,Redacted - Personal Data,221005,Revenue,STC74117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,660.96,0,Redacted - Personal Data,221005,Revenue,STC74118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,660.96,0,Redacted - Personal Data,221005,Revenue,STC74119 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,660.96,0,Redacted - Personal Data,221005,Revenue,STC74120 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 April 2020,670.73,0,Redacted - Personal Data,221003,Revenue,STC74124 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,675.11,0,Redacted - Personal Data,221005,Revenue,STC74138 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC74148 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC74149 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC74150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC74151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC74152 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,685.24,0,Redacted - Personal Data,221001,Revenue,STC74160 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,685.24,0,Redacted - Personal Data,221001,Revenue,STC74161 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,685.24,0,Redacted - Personal Data,221004,Revenue,STC74162 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,701.09,0,Redacted - Personal Data,221001,Revenue,STC74205 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,28 April 2020,712.80,0,Redacted - Personal Data,217765,Revenue,STC74223 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,713.86,0,Redacted - Personal Data,221001,Revenue,STC74224 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,715.83,0,Redacted - Personal Data,213800,Revenue,STC74226 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,719.19,0,Redacted - Personal Data,221001,Revenue,STC74230 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,721.69,0,Redacted - Personal Data,221001,Revenue,STC74238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,722.42,0,Redacted - Personal Data,221001,Revenue,STC74240 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,724.69,0,Redacted - Personal Data,221001,Revenue,STC74242 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,734.19,0,Redacted - Personal Data,221004,Revenue,STC74254 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,28 April 2020,736.68,0,Redacted - Personal Data,221001,Revenue,STC74255 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,737.04,0,Redacted - Personal Data,221004,Revenue,STC74256 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,741.40,0,Redacted - Personal Data,221001,Revenue,STC74259 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,741.40,0,Redacted - Personal Data,221001,Revenue,STC74260 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,748.87,0,Redacted - Personal Data,221004,Revenue,STC74264 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,752.40,0,Just Learning Limited (Busy Bees),217765,Revenue,STC74267 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,753.63,0,Redacted - Personal Data,221001,Revenue,STC74269 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,28 April 2020,754.00,0,CDS Security Ltd,232844,Revenue,STC74272 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,756.55,0,Redacted - Personal Data,221005,Revenue,STC74273 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,772.56,0,Redacted - Personal Data,221001,Revenue,STC74289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,781.23,0,Redacted - Personal Data,221004,Revenue,STC74300 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,781.23,0,Redacted - Personal Data,221004,Revenue,STC74301 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,782.72,0,Redacted - Personal Data,221004,Revenue,STC74303 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,783.13,0,Redacted - Personal Data,221001,Revenue,STC74304 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,783.13,0,Redacted - Personal Data,221001,Revenue,STC74305 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,783.13,0,Redacted - Personal Data,221001,Revenue,STC74306 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,783.13,0,Redacted - Personal Data,221001,Revenue,STC74307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,783.13,0,Redacted - Personal Data,221004,Revenue,STC74308 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,785.98,0,Redacted - Personal Data,221004,Revenue,STC74310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,794.70,0,Redacted - Personal Data,221004,Revenue,STC74322 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,798.28,0,Redacted - Personal Data,221004,Revenue,STC74323 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,799.50,0,Redacted - Personal Data,210090,Revenue,STC74324 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,28 April 2020,800.00,0,Speech After Stroke Club (South Tyneside),220020,Revenue,STC74326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,803.28,0,Redacted - Personal Data,221001,Revenue,STC74329 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,803.98,0,Redacted - Personal Data,221004,Revenue,STC74330 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,805.70,0,Redacted - Personal Data,221004,Revenue,STC74333 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,806.40,0,Redacted - Personal Data,210090,Revenue,STC74335 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,806.40,0,Redacted - Personal Data,210090,Revenue,STC74336 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,806.40,0,Redacted - Personal Data,210090,Revenue,STC74337 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,807.61,0,Redacted - Personal Data,221005,Revenue,STC74339 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,811.80,0,Redacted - Personal Data,210090,Revenue,STC74345 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,815.40,0,Redacted - Personal Data,210090,Revenue,STC74349 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,815.40,0,Redacted - Personal Data,210090,Revenue,STC74350 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,840.32,0,Redacted - Personal Data,221004,Revenue,STC74381 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,841.68,0,Redacted - Personal Data,221001,Revenue,STC74382 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,28 April 2020,846.45,0,Redacted - Personal Data,217765,Revenue,STC74390 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,851.55,0,Redacted - Personal Data,221001,Revenue,STC74394 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,858.96,0,Redacted - Personal Data,221005,Revenue,STC74399 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,863.54,0,Redacted - Personal Data,221004,Revenue,STC74404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,868.98,0,Redacted - Personal Data,213800,Revenue,STC74408 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,876.12,0,Redacted - Personal Data,221001,Revenue,STC74414 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,901.87,0,Redacted - Personal Data,221004,Revenue,STC74439 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,903.59,0,Redacted - Personal Data,221004,Revenue,STC74442 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,905.49,0,Redacted - Personal Data,221001,Revenue,STC74443 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,906.40,0,Redacted - Personal Data,213800,Revenue,STC74445 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,906.40,0,Redacted - Personal Data,213800,Revenue,STC74446 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,906.44,0,Redacted - Personal Data,213800,Revenue,STC74447 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,925.06,0,Redacted - Personal Data,221001,Revenue,STC74465 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,929.97,0,Redacted - Personal Data,221001,Revenue,STC74468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,929.97,0,Redacted - Personal Data,221001,Revenue,STC74469 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC74474 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC74475 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC74476 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,939.34,0,Redacted - Personal Data,221001,Revenue,STC74478 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,941.54,0,Redacted - Personal Data,221004,Revenue,STC74482 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,943.94,0,Redacted - Personal Data,221001,Revenue,STC74484 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,945.14,0,Redacted - Personal Data,221001,Revenue,STC74485 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,948.58,0,Redacted - Personal Data,221004,Revenue,STC74487 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,950.40,0,Boldon Community Association,217765,Revenue,STC74489 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,28 April 2020,950.40,0,Redacted - Personal Data,217765,Revenue,STC74490 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,28 April 2020,966.24,0,Redacted - Personal Data,217765,Revenue,STC74498 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,971.10,0,Redacted - Personal Data,210090,Revenue,STC74501 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,975.38,0,Redacted - Personal Data,213800,Revenue,STC74510 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,975.38,0,Redacted - Personal Data,213800,Revenue,STC74511 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,978.91,0,Redacted - Personal Data,221001,Revenue,STC74514 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,978.91,0,Redacted - Personal Data,221004,Revenue,STC74515 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,978.91,0,Redacted - Personal Data,221004,Revenue,STC74516 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,978.91,0,Redacted - Personal Data,221005,Revenue,STC74517 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,979.06,0,Redacted - Personal Data,221001,Revenue,STC74518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74534 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74536 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74537 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74538 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74539 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74541 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74542 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74543 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74544 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74545 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74546 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC74547 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,983.06,0,Redacted - Personal Data,221001,Revenue,STC74548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,986.91,0,Redacted - Personal Data,221001,Revenue,STC74551 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,989.55,0,Redacted - Personal Data,221001,Revenue,STC74553 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,999.76,0,Redacted - Personal Data,221004,Revenue,STC74555 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1008.38,0,Redacted - Personal Data,213800,Revenue,STC74563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1009.54,0,Redacted - Personal Data,221004,Revenue,STC74564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,1009.80,0,Bright Kids,217765,Revenue,STC74565 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1012.80,0,Redacted - Personal Data,213800,Revenue,STC74569 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1012.80,0,Redacted - Personal Data,213800,Revenue,STC74570 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1015.54,0,Redacted - Personal Data,221001,Revenue,STC74571 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1027.86,0,Redacted - Personal Data,221001,Revenue,STC74580 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,1027.86,0,Redacted - Personal Data,221005,Revenue,STC74581 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,1037.50,0,Redacted - Personal Data,210090,Revenue,STC74588 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,1046.52,0,Redacted - Personal Data,221005,Revenue,STC74593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1052.33,0,Redacted - Personal Data,221001,Revenue,STC74598 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1052.33,0,Redacted - Personal Data,221001,Revenue,STC74599 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1052.34,0,Redacted - Personal Data,221001,Revenue,STC74600 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1062.59,0,Redacted - Personal Data,221001,Revenue,STC74609 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1073.18,0,Redacted - Personal Data,221001,Revenue,STC74613 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1076.80,0,Redacted - Personal Data,221001,Revenue,STC74616 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 April 2020,1076.80,0,Redacted - Personal Data,221009,Revenue,STC74617 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1079.66,0,Redacted - Personal Data,221001,Revenue,STC74620 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1087.80,0,Redacted - Personal Data,213800,Revenue,STC74626 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1087.84,0,Redacted - Personal Data,213800,Revenue,STC74629 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1092.66,0,Redacted - Personal Data,221004,Revenue,STC74635 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1092.66,0,Redacted - Personal Data,221004,Revenue,STC74636 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 April 2020,1097.66,0,Redacted - Personal Data,221004,Revenue,STC74638 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1099.38,0,Redacted - Personal Data,221004,Revenue,STC74640 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1099.38,0,Redacted - Personal Data,221004,Revenue,STC74641 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1121.99,0,Redacted - Personal Data,221001,Revenue,STC74658 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 April 2020,1123.00,0,Stannah Lift Services Ltd,819000,Capital,STC74659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1131.90,0,Redacted - Personal Data,221004,Revenue,STC74661 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1137.98,0,Redacted - Personal Data,221001,Revenue,STC74664 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1162.84,0,Redacted - Personal Data,213800,Revenue,STC74671 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1178.84,0,Redacted - Personal Data,221001,Revenue,STC74677 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1181.44,0,Redacted - Personal Data,213800,Revenue,STC74680 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1183.27,0,Redacted - Personal Data,213800,Revenue,STC74682 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1187.84,0,Redacted - Personal Data,213800,Revenue,STC74685 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,28 April 2020,1188.00,0,Redacted - Personal Data,217765,Revenue,STC74686 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1188.51,0,Redacted - Personal Data,221001,Revenue,STC74687 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1188.51,0,Redacted - Personal Data,221001,Revenue,STC74688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1197.06,0,Redacted - Personal Data,221001,Revenue,STC74696 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,28 April 2020,1214.40,0,GMB,999999,Balance Sheet,STC74713 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,1217.50,0,Redacted - Personal Data,210090,Revenue,STC74717 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 April 2020,1223.64,0,Redacted - Personal Data,221003,Revenue,STC74723 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1224.68,0,Redacted - Personal Data,221004,Revenue,STC74725 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1226.58,0,Redacted - Personal Data,221001,Revenue,STC74727 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,1226.61,0,Nursery Time Kindergarten,217765,Revenue,STC74728 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1227.22,0,Redacted - Personal Data,221001,Revenue,STC74729 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 April 2020,1232.16,0,Redacted - Personal Data,221004,Revenue,STC74737 Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,28 April 2020,1253.50,0,BT - British Telecommunications PLC,230440,Revenue,STC74745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1272.59,0,Redacted - Personal Data,221001,Revenue,STC74758 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28 April 2020,1284.16,0,Redacted - Personal Data,221002,Revenue,STC74762 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1305.83,0,Redacted - Personal Data,221004,Revenue,STC74768 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1305.85,0,Redacted - Personal Data,221001,Revenue,STC74769 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,1309.75,0,Ashdown Care Homes Ltd,221004,Revenue,STC74771 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1316.56,0,Redacted - Personal Data,221001,Revenue,STC74777 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1321.53,0,Redacted - Personal Data,221001,Revenue,STC74779 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1333.63,0,Redacted - Personal Data,221004,Revenue,STC74785 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1346.00,0,Redacted - Personal Data,221001,Revenue,STC74790 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 April 2020,1351.02,0,Redacted - Personal Data,221003,Revenue,STC74792 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1362.88,0,Redacted - Personal Data,213800,Revenue,STC74797 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1370.48,0,Redacted - Personal Data,221001,Revenue,STC74800 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1370.48,0,Redacted - Personal Data,221001,Revenue,STC74801 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,1379.40,0,Little Jems Nursery,217765,Revenue,STC74808 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1389.09,0,Redacted - Personal Data,221004,Revenue,STC74810 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1391.33,0,Redacted - Personal Data,221004,Revenue,STC74811 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1399.07,0,Redacted - Personal Data,221004,Revenue,STC74814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,28 April 2020,1420.00,0,CD Passenger Services,213602,Revenue,STC74818 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1425.13,0,Redacted - Personal Data,221004,Revenue,STC74819 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1455.10,0,Redacted - Personal Data,221004,Revenue,STC74839 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,28 April 2020,1464.07,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC74844 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1468.38,0,Redacted - Personal Data,221004,Revenue,STC74850 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,28 April 2020,1481.43,0,Redacted - Personal Data,213901,Revenue,STC74857 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 April 2020,1489.11,0,Redacted - Personal Data,221009,Revenue,STC74858 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1492.84,0,Redacted - Personal Data,221001,Revenue,STC74859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 April 2020,1494.21,0,Redacted - Personal Data,221004,Revenue,STC74861 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1494.74,0,Redacted - Personal Data,221004,Revenue,STC74862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,1497.60,0,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC74863 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1497.94,0,Redacted - Personal Data,221001,Revenue,STC74866 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1517.32,0,Redacted - Personal Data,221004,Revenue,STC74889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1535.93,0,Redacted - Personal Data,221004,Revenue,STC74898 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1538.16,0,Redacted - Personal Data,221001,Revenue,STC74901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 April 2020,1562.40,0,Foster Care Solutions Ltd,213500,Revenue,STC74919 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1569.11,0,Redacted - Personal Data,221004,Revenue,STC74920 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,1591.20,0,Redacted - Personal Data,210090,Revenue,STC74929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 April 2020,1620.48,0,Redacted - Personal Data,221003,Revenue,STC74941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 April 2020,1629.90,0,Foster Care Solutions Ltd,213500,Revenue,STC74945 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1644.66,0,Redacted - Personal Data,213800,Revenue,STC74954 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,1663.20,0,Whizz Kids Childcare Ltd,217765,Revenue,STC74963 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1683.79,0,Redacted - Personal Data,213800,Revenue,STC74969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 April 2020,1704.20,0,Redacted - Personal Data,221004,Revenue,STC74974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1713.10,0,Redacted - Personal Data,221001,Revenue,STC74978 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1715.15,0,Redacted - Personal Data,221001,Revenue,STC74979 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1719.32,0,Redacted - Personal Data,221001,Revenue,STC74980 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,1747.20,0,Redacted - Personal Data,210090,Revenue,STC74992 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1775.38,0,Redacted - Personal Data,213800,Revenue,STC75003 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1775.38,0,Redacted - Personal Data,213800,Revenue,STC75004 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1812.80,0,Redacted - Personal Data,213800,Revenue,STC75022 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1812.80,0,Redacted - Personal Data,213800,Revenue,STC75023 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,1820.00,0,Redacted - Personal Data,221001,Revenue,STC75025 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1833.16,0,Redacted - Personal Data,221004,Revenue,STC75027 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,1834.65,0,Redacted - Personal Data,210090,Revenue,STC75031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1857.86,0,Redacted - Personal Data,221004,Revenue,STC75037 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1857.86,0,Redacted - Personal Data,221004,Revenue,STC75038 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,1872.00,0,Boldon Community Association,210090,Revenue,STC75040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1887.80,0,Redacted - Personal Data,213800,Revenue,STC75048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1887.84,0,Redacted - Personal Data,213800,Revenue,STC75052 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1887.84,0,Redacted - Personal Data,213800,Revenue,STC75053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1887.84,0,Redacted - Personal Data,213800,Revenue,STC75054 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1893.84,0,Redacted - Personal Data,221004,Revenue,STC75056 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,1900.80,0,Beach Hill Nursery,217765,Revenue,STC75063 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,1900.80,0,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC75064 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1926.12,0,Redacted - Personal Data,221004,Revenue,STC75070 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 April 2020,1932.00,0,Stannah Lift Services Ltd,819000,Capital,STC75074 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,28 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75090 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75091 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,28 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75093 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC75094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,1977.09,0,Redacted - Personal Data,221004,Revenue,STC75097 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,2023.84,0,Redacted - Personal Data,221001,Revenue,STC75119 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2029.34,0,Redacted - Personal Data,221004,Revenue,STC75122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2061.39,0,Redacted - Personal Data,221004,Revenue,STC75132 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,2062.88,0,Redacted - Personal Data,213800,Revenue,STC75134 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 April 2020,2067.80,0,Redacted - Personal Data,221003,Revenue,STC75136 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,28 April 2020,2071.15,0,Redacted - Personal Data,221001,Revenue,STC75137 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,2079.00,0,Nurserytime 2,217765,Revenue,STC75139 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,2082.44,0,Redacted - Personal Data,221001,Revenue,STC75141 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,2170.00,0,Ashdown Care Homes Ltd,221004,Revenue,STC75169 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 April 2020,2184.00,0,Redacted - Personal Data,210090,Revenue,STC75171 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2200.66,0,Redacted - Personal Data,221004,Revenue,STC75173 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,2226.95,0,Ashdown Care Homes Ltd,221004,Revenue,STC75178 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,2307.95,0,Ashdown Care Homes Ltd,221004,Revenue,STC75203 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2316.07,0,Redacted - Personal Data,221004,Revenue,STC75204 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2324.92,0,Redacted - Personal Data,221004,Revenue,STC75207 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,28 April 2020,2400.11,0,Redacted - Personal Data,221002,Revenue,STC75239 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 April 2020,2416.32,0,Redacted - Personal Data,221005,Revenue,STC75241 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,2416.50,0,Redacted - Personal Data,221001,Revenue,STC75242 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2480.10,0,Redacted - Personal Data,221004,Revenue,STC75259 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2485.52,0,Redacted - Personal Data,221004,Revenue,STC75260 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 April 2020,2517.00,0,Stannah Lift Services Ltd,819000,Capital,STC75270 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 April 2020,2517.00,0,Stannah Lift Services Ltd,819000,Capital,STC75271 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 April 2020,2517.00,0,Stannah Lift Services Ltd,819000,Capital,STC75272 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,2545.18,0,Redacted - Personal Data,221001,Revenue,STC75296 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2574.80,0,Redacted - Personal Data,221004,Revenue,STC75297 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2618.80,0,Redacted - Personal Data,221004,Revenue,STC75307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,2619.50,0,Ashdown Care Homes Ltd,221004,Revenue,STC75308 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2643.06,0,Redacted - Personal Data,221004,Revenue,STC75316 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,2695.18,0,Redacted - Personal Data,221001,Revenue,STC75326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,2752.03,0,Redacted - Personal Data,221001,Revenue,STC75344 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2825.95,0,Redacted - Personal Data,221004,Revenue,STC75354 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 April 2020,2826.72,0,Redacted - Personal Data,221003,Revenue,STC75355 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,28 April 2020,2830.00,0,CD Passenger Services,213300,Revenue,STC75356 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,2832.72,0,Redacted - Personal Data,221004,Revenue,STC75357 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 April 2020,2832.80,0,Redacted - Personal Data,221004,Revenue,STC75358 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,28 April 2020,2864.14,0,EDF Energy Customers plc,238500,Revenue,STC75366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,2886.55,0,Ashdown Care Homes Ltd,221004,Revenue,STC75370 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,2944.32,0,Redacted - Personal Data,213800,Revenue,STC75376 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,2944.32,0,Redacted - Personal Data,213800,Revenue,STC75377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,28 April 2020,2980.72,0,Learning Concepts Ltd,216180,Revenue,STC75384 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,2988.51,0,Little Acorns Pre-School,210090,Revenue,STC75386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,3024.00,0,Redacted - Personal Data,221004,Revenue,STC75411 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,3088.80,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC75433 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,3088.80,0,Westoe Village Kindergarten,217765,Revenue,STC75434 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,3121.46,0,Ashdown Care Homes Ltd,221004,Revenue,STC75459 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 April 2020,3124.80,0,Foster Care Solutions Ltd,213500,Revenue,STC75461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,3148.00,0,Redacted - Personal Data,221004,Revenue,STC75470 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,3207.60,0,Jarrow Day Nursery,217765,Revenue,STC75481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 April 2020,3226.61,0,Redacted - Personal Data,221004,Revenue,STC75484 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,3415.12,0,Redacted - Personal Data,221004,Revenue,STC75529 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,3456.30,0,Redacted - Personal Data,221001,Revenue,STC75535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 April 2020,3457.80,0,Foster Care Associates - North East,213500,Revenue,STC75540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 April 2020,3474.00,0,Learning Concepts Ltd,216191,Revenue,STC75543 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,3481.89,0,Whizz Kids Childcare Ltd,210090,Revenue,STC75545 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,3566.70,0,Redacted - Personal Data,221001,Revenue,STC75559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 April 2020,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC75564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 April 2020,3603.40,0,Redacted - Personal Data,221003,Revenue,STC75567 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,3621.98,0,Redacted - Personal Data,221001,Revenue,STC75572 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,3670.93,0,Redacted - Personal Data,221001,Revenue,STC75583 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,3801.60,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC75599 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,28 April 2020,3801.60,0,St Marys Academy,217765,Revenue,STC75600 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,3847.96,0,Redacted - Personal Data,221001,Revenue,STC75602 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,3924.72,0,Redacted - Personal Data,221004,Revenue,STC75608 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,28 April 2020,3937.50,0,Lucion Environmental LLP,857000,Capital,STC75611 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,4039.20,0,West Park Kindergarten,217765,Revenue,STC75619 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,4149.32,0,Ashdown Care Homes Ltd,221004,Revenue,STC75633 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,4181.70,0,Redacted - Personal Data,221004,Revenue,STC75639 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 April 2020,4237.50,0,Foster Care Associates - North East,213500,Revenue,STC75644 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,4276.80,0,Abacus Day Nursery,217765,Revenue,STC75645 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,4318.75,0,Redacted - Personal Data,221004,Revenue,STC75655 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,4340.00,0,Ashdown Care Homes Ltd,221004,Revenue,STC75661 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 April 2020,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC75666 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,4514.40,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC75675 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 April 2020,4545.17,0,Redacted - Personal Data,213800,Revenue,STC75679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,4615.90,0,Ashdown Care Homes Ltd,221004,Revenue,STC75687 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,4752.00,0,Bede Burn Kindergarten,217765,Revenue,STC75695 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,4792.57,0,Ashdown Care Homes Ltd,221004,Revenue,STC75699 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,4932.48,0,Ashdown Care Homes Ltd,221004,Revenue,STC75712 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,4984.19,0,Redacted - Personal Data,221004,Revenue,STC75717 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,5208.00,0,Ashdown Care Homes Ltd,221004,Revenue,STC75742 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,5488.00,0,Redacted - Personal Data,221001,Revenue,STC75755 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,5644.80,0,Beach Hill Nursery,210090,Revenue,STC75774 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,5999.96,0,Redacted - Personal Data,221004,Revenue,STC75788 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,6048.00,0,Bright Kids,210090,Revenue,STC75790 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,6075.16,0,Ashdown Care Homes Ltd,221004,Revenue,STC75791 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,6242.92,0,Ashdown Care Homes Ltd,221004,Revenue,STC75798 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 April 2020,6455.50,0,Learning Concepts Ltd,216191,Revenue,STC75807 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,6554.08,0,Redacted - Personal Data,221001,Revenue,STC75812 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,28 April 2020,6652.80,0,Ashfield Day Nursery,217765,Revenue,STC75823 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,6832.00,0,Little Jems Nursery,210090,Revenue,STC75839 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"7,281.12",0,Horseshoe Day Nursery,210090,Revenue,STC75866 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"8,080.80",0,Nurserytime 2,210090,Revenue,STC75887 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,"8,222.88",0,Redacted - Personal Data,221001,Revenue,STC75893 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,"8,224.41",0,Redacted - Personal Data,221004,Revenue,STC75894 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,"8,298.64",0,Ashdown Care Homes Ltd,221004,Revenue,STC75897 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,"8,338.12",0,Ashdown Care Homes Ltd,221004,Revenue,STC75898 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,"8,398.64",0,Redacted - Personal Data,221004,Revenue,STC75900 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,"8,565.50",0,Redacted - Personal Data,221001,Revenue,STC75908 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"8,726.85",0,Jarrow Day Nursery,210090,Revenue,STC75913 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28 April 2020,"9,140.26",0,Redacted - Personal Data,221002,Revenue,STC75924 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,28 April 2020,"9,283.05",0,Holy Trinity Church of England Academy,210090,Revenue,STC75934 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,28 April 2020,"9,283.05",0,Holy Trinity Church of England Academy,210090,Revenue,STC75935 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,"9,813.77",0,Ashdown Care Homes Ltd,221004,Revenue,STC75962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,"9,864.96",0,Ashdown Care Homes Ltd,221004,Revenue,STC75964 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,"10,022.40",0,Redacted - Personal Data,221004,Revenue,STC75969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,"10,416.00",0,Ashdown Care Homes Ltd,221004,Revenue,STC75981 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"10,804.05",0,West Park Kindergarten,210090,Revenue,STC75987 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"11,692.80",0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC76001 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,"11,760.00",0,Redacted - Personal Data,221001,Revenue,STC76004 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"12,096.00",0,Ashfield Day Nursery,210090,Revenue,STC76015 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,"12,125.97",0,Redacted - Personal Data,221001,Revenue,STC76017 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,"12,150.32",0,Ashdown Care Homes Ltd,221004,Revenue,STC76018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,"12,776.75",0,Redacted - Personal Data,221004,Revenue,STC76026 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"12,992.04",0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC76028 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,28 April 2020,"13,644.45",0,St Marys Academy,210090,Revenue,STC76035 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,28 April 2020,"13,644.65",0,St Marys Academy,210090,Revenue,STC76036 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,28 April 2020,"14,000.00",0,Torlane Services Limited,237100,Revenue,STC76041 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,28 April 2020,"14,252.40",0,Cleadon Church of England Academy,210090,Revenue,STC76046 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,28 April 2020,"14,587.65",0,Monkton Infants Academy,210090,Revenue,STC76055 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,"15,034.88",0,Redacted - Personal Data,221001,Revenue,STC76064 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,28 April 2020,"15,225.00",0,Ridgeway Academy,210090,Revenue,STC76070 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,28 April 2020,"16,000.00",0,Torlane Services Limited,237100,Revenue,STC76081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,"16,676.24",0,Ashdown Care Homes Ltd,221004,Revenue,STC76095 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,"16,748.16",0,Redacted - Personal Data,221001,Revenue,STC76097 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"19,060.72",0,Just Learning Limited (Busy Bees),210090,Revenue,STC76131 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 April 2020,"19,113.20",0,Redacted - Personal Data,221004,Revenue,STC76134 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,28 April 2020,"19,176.83",0,UNISON L04020,999999,Balance Sheet,STC76136 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"19,686.15",0,Westoe Village Kindergarten,210090,Revenue,STC76139 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,"19,931.45",0,Redacted - Personal Data,221001,Revenue,STC76142 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"20,295.00",0,Bede Burn Kindergarten,210090,Revenue,STC76145 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 April 2020,"21,624.11",0,Redacted - Personal Data,221009,Revenue,STC76152 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,28 April 2020,"30,936.00",0,Inspire South Tyneside,220020,Revenue,STC76194 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,28 April 2020,"32,216.40",0,Abacus Day Nursery,210090,Revenue,STC76199 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 April 2020,"38,108.85",0,Redacted - Personal Data,221001,Revenue,STC76221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 April 2020,"51,201.12",0,St Annes Community Services,221004,Revenue,STC76248 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,28 April 2020,"60,039.44",0,EDF Energy Customers plc,238500,Revenue,STC76259 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,28 April 2020,"76,628.58",0,Galliford Try Infrastructure Limited,855000,Capital,STC76274 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,28 April 2020,"94,962.17",0,EDF Energy Customers plc,238500,Revenue,STC76291 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Materials General,Pest Control costs,29 April 2020,501.25,0,Killgerm Chemicals Ltd,236260,Revenue,STC73804 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29 April 2020,508.10,0,Redacted - Personal Data,710020,Revenue,STC73817 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,526.58,0,Bluebird Care,221001,Revenue,STC73853 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,526.58,0,Bluebird Care,221001,Revenue,STC73854 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,530.44,0,Bluebird Care,221001,Revenue,STC73860 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 April 2020,538.20,0,Mencap,221004,Revenue,STC73871 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,544.25,0,Redacted - Personal Data,214410,Revenue,STC73890 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 April 2020,544.50,0,Ward Hadaway Solicitors,231100,Revenue,STC73893 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29 April 2020,554.62,0,Redacted - Personal Data,710020,Revenue,STC73905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,566.90,0,Redacted - Personal Data,214410,Revenue,STC73922 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,29 April 2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC73942 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,29 April 2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC73943 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,29 April 2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC73944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,587.35,0,Redacted - Personal Data,214410,Revenue,STC73983 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,589.44,0,Redacted - Personal Data,214410,Revenue,STC73995 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 April 2020,600.00,0,Interserve FS (UK) Ltd,232870,Revenue,STC74029 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,602.34,0,Redacted - Personal Data,214410,Revenue,STC74030 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Materials General,Pest Control costs,29 April 2020,647.10,0,Killgerm Chemicals Ltd,236260,Revenue,STC74100 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,741.69,0,Redacted - Personal Data,214410,Revenue,STC74261 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,822.76,0,Bluebird Care,221001,Revenue,STC74364 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,840.00,0,Redacted - Personal Data,214410,Revenue,STC74378 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 April 2020,862.68,0,Redacted - Personal Data,221001,Revenue,STC74403 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 April 2020,894.24,0,Mencap,221004,Revenue,STC74425 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,896.00,0,Redacted - Personal Data,214410,Revenue,STC74430 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 April 2020,896.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC74431 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,902.89,0,Bluebird Care,221001,Revenue,STC74440 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Learning & Early Help SMT,29 April 2020,941.18,0,Knowledgepool Group Ltd (Capita BS t/a),210200,Revenue,STC74480 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,973.28,0,Redacted - Personal Data,214410,Revenue,STC74506 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,1000.00,0,Redacted - Personal Data,214410,Revenue,STC74556 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,1076.81,0,Redacted - Personal Data,214410,Revenue,STC74618 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,1080.64,0,Redacted - Personal Data,214410,Revenue,STC74622 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,1178.88,0,Redacted - Personal Data,214410,Revenue,STC74678 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 April 2020,1191.00,0,Ward Hadaway Solicitors,231100,Revenue,STC74689 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 April 2020,1250.00,0,Ward Hadaway Solicitors,231100,Revenue,STC74742 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 April 2020,1370.50,0,Ward Hadaway Solicitors,231100,Revenue,STC74802 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 April 2020,1437.50,0,Ward Hadaway Solicitors,231100,Revenue,STC74830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 April 2020,1457.14,0,Team Fostering,213300,Revenue,STC74842 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,1497.66,0,Bluebird Care,221001,Revenue,STC74865 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,29 April 2020,1500.00,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC74871 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,29 April 2020,1500.00,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC74872 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,29 April 2020,1500.00,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC74873 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,29 April 2020,1500.00,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC74874 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,1573.82,0,Bluebird Care,221001,Revenue,STC74923 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,1615.03,0,Redacted - Personal Data,214410,Revenue,STC74938 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,29 April 2020,1700.00,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC74972 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,29 April 2020,1700.00,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC74973 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,1857.11,0,Redacted - Personal Data,214410,Revenue,STC75036 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,1954.16,0,Bluebird Care,221001,Revenue,STC75079 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,2059.32,0,Bluebird Care,221001,Revenue,STC75131 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,2131.70,0,Bluebird Care,221001,Revenue,STC75150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,2225.72,0,Bluebird Care,221001,Revenue,STC75177 Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,29 April 2020,2350.00,0,Tony Sanders (Blacksmiths) Ltd,814405,Capital,STC75224 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,2375.30,0,Bluebird Care,221001,Revenue,STC75230 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 April 2020,2500.00,0,Ward Hadaway Solicitors,231100,Revenue,STC75266 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,2583.22,0,Bluebird Care,221001,Revenue,STC75300 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,2593.92,0,Bluebird Care,221001,Revenue,STC75304 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 April 2020,2765.43,0,Redacted - Personal Data,214410,Revenue,STC75347 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Hospitality Charges,Inward Investments and Events,29 April 2020,2954.25,0,Ramside Event Catering (Ramside Estates Ltd t/a),235830,Revenue,STC75379 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3000.00,0,Team Fostering,213500,Revenue,STC75395 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3000.00,0,Team Fostering,213500,Revenue,STC75396 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3000.00,0,Team Fostering,213500,Revenue,STC75397 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 April 2020,3014.00,0,Stannah Lift Services Ltd,819000,Capital,STC75409 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3100.00,0,Team Fostering,213500,Revenue,STC75453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3100.00,0,Team Fostering ,213500,Revenue,STC75454 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3100.00,0,Team Fostering,213500,Revenue,STC75455 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3100.00,0,Team Fostering,213500,Revenue,STC75456 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3100.00,0,Team Fostering,213500,Revenue,STC75457 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3128.57,0,Team Fostering,213500,Revenue,STC75464 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3128.57,0,Team Fostering,213500,Revenue,STC75465 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3232.86,0,Team Fostering,213500,Revenue,STC75491 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3232.86,0,Team Fostering,213500,Revenue,STC75492 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3232.86,0,Team Fostering,213500,Revenue,STC75493 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3300.75,0,Team Fostering,213500,Revenue,STC75510 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29 April 2020,3408.62,0,Redacted - Personal Data,710020,Revenue,STC75527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 April 2020,3423.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC75530 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3526.83,0,Team Fostering,213500,Revenue,STC75552 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3526.83,0,Team Fostering,213500,Revenue,STC75553 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,3631.43,0,Team Fostering,213500,Revenue,STC75577 Â鶹ÊÓƵ,OCL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,29 April 2020,3700.00,0,SEC-1 Ltd,857522,Capital,STC75588 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 April 2020,4340.00,0,Team Fostering,213500,Revenue,STC75657 Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Housing Regeneration,29 April 2020,4530.00,0,Dunelm Geotechnical and Environmental Ltd,803459,Capital,STC75677 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,29 April 2020,4829.78,0,Durham Wildlife Trust,855000,Capital,STC75704 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 April 2020,5063.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC75732 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 April 2020,5285.70,0,Cambian SignPost Limited,213700,Revenue,STC75748 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,29 April 2020,"10,035.00",0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC75970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,29 April 2020,"10,216.80",0,Harton Village Kindergarten,217765,Revenue,STC75974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,29 April 2020,"14,587.65",0,Monkton Infants Academy,210090,Revenue,STC76056 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,29 April 2020,"15,225.00",0,Ridgeway Academy,210090,Revenue,STC76071 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 April 2020,"15,328.53",0,Cambian SignPost Limited,213700,Revenue,STC76073 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 April 2020,"15,857.10",0,Cambian SignPost Limited,213700,Revenue,STC76077 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 April 2020,"16,385.67",0,Cambian SignPost Limited,213700,Revenue,STC76090 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,29 April 2020,"18,548.32",0,Nursery Time Kindergarten,210090,Revenue,STC76121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 April 2020,"18,600.00",0,Invested Childcare Ltd,213700,Revenue,STC76123 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Milk,Provision of Milk,29 April 2020,"22,162.45",0,Embleton Hall Dairies Ltd,217215,Revenue,STC76156 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,"27,404.70",0,Homecare Plus Ltd,221001,Revenue,STC76184 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing Contract,OCE Print Contract,29 April 2020,"27,534.19",0,Canon (UK) Ltd,230080,Revenue,STC76186 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,29 April 2020,"34,357.50",0,Harton Village Kindergarten,210090,Revenue,STC76207 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 April 2020,"35,905.15",0,Amna Care Domiciliary LTD,221001,Revenue,STC76212 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 April 2020,"41,603.64",0,Tivoli Group,226830,Revenue,STC76235 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30 April 2020,"£15,190.00",0,Gateshead MBC,830004/236870,Revenue/Capital,CH0528 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30 April 2020,"£97,225.00",0,Newcastle City Council,233740/236340/222810,Revenue,CH0529 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30 April 2020,"£297,599.00",0,City of Sunderland,999500/999999,Balance Sheet,CH0530 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30 April 2020,"£446,488.00",0,Gateshead MBC,999999,Balance Sheet,CH0531 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30 April 2020,"£673,283.00",0,Newcastle City Council,238220,Revenue,CH0532 Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Revenue Account,Pooling Payment,30 April 2020,"£473,670.51",0,DCLG,999700,Balance Sheet,CH0533 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,30 April 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC73885 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,30 April 2020,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC73887 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,542.50,0,SHB Hire Ltd,227000,Revenue,STC73888 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30 April 2020,620.00,0,Wernick Hire Limited,227000,Revenue,STC74063 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Non Staff Advertising,Covid-19,30 April 2020,640.00,0,Bradley O’Mahoney Public Relations,237100,Revenue,STC74090 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,30 April 2020,707.45,0,Critiqom Limited,230140,Revenue,STC74207 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,718.35,0,SHB Hire Ltd,227000,Revenue,STC74229 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 April 2020,719.28,0,North Haven Care and Support Ltd,221001,Revenue,STC74231 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,30 April 2020,720.00,0,Parklane Plowden Chambers,231100,Revenue,STC74236 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,728.50,0,SHB Hire Ltd,227000,Revenue,STC74246 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,30 April 2020,772.00,0,Gardiner Richardson Ltd,235830,Revenue,STC74288 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,775.00,0,SHB Hire Ltd,227000,Revenue,STC74290 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,30 April 2020,780.00,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC74298 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 April 2020,790.28,0,North Haven Care and Support Ltd,221001,Revenue,STC74317 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,30 April 2020,793.80,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC74321 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 April 2020,808.08,0,North Haven Care and Support Ltd,221001,Revenue,STC74340 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 April 2020,820.50,0,West Park Kindergarten,211500,Revenue,STC74361 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 April 2020,825.00,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC74369 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Allotments,30 April 2020,840.25,0,Tivoli Group,223600,Revenue,STC74380 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,844.75,0,SHB Hire Ltd,227000,Revenue,STC74384 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,844.75,0,SHB Hire Ltd,227000,Revenue,STC74385 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,844.75,0,SHB Hire Ltd,227000,Revenue,STC74386 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,844.75,0,SHB Hire Ltd,227000,Revenue,STC74387 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,844.75,0,SHB Hire Ltd,227000,Revenue,STC74388 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,860.25,0,SHB Hire Ltd,227000,Revenue,STC74402 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 April 2020,867.40,0,YMCA Sunderland,213700,Revenue,STC74406 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,30 April 2020,880.00,0,CDS Security Ltd,232822,Revenue,STC74418 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,886.29,0,SHB Hire Ltd,227000,Revenue,STC74419 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,30 April 2020,900.00,0,Parklane Plowden Chambers,231100,Revenue,STC74437 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,30 April 2020,925.25,0,Greenham Trading Limited,224400,Revenue,STC74466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 April 2020,941.28,0,North Haven Care and Support Ltd,221001,Revenue,STC74481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 April 2020,959.20,0,United Response,221004,Revenue,STC74496 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,976.50,0,SHB Hire Ltd,227000,Revenue,STC74512 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 April 2020,1008.00,0,Bede Burn Kindergarten,211500,Revenue,STC74562 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 April 2020,1171.21,0,Mangar International Limited,221420,Revenue,STC74676 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,1193.50,0,SHB Hire Ltd,227000,Revenue,STC74692 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,30 April 2020,1227.27,0,Artis Consulting Limited,828518,Capital,STC74730 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,30 April 2020,1250.00,0,Parklane Plowden Chambers,231100,Revenue,STC74743 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 April 2020,1268.00,0,United Response,221004,Revenue,STC74753 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,30 April 2020,1365.91,0,Geometric Results International,230710,Revenue,STC74798 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,30 April 2020,1500.00,0,Parklane Plowden Chambers,231100,Revenue,STC74876 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,1503.50,0,SHB Hire Ltd,227000,Revenue,STC74882 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,1643.00,0,SHB Hire Ltd,227000,Revenue,STC74953 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,30 April 2020,1652.55,0,Prepaid Financial Services,220051,Revenue,STC74956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 April 2020,2253.92,0,Westhome Care Services,221001,Revenue,STC75180 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,30 April 2020,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC75201 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,30 April 2020,2325.00,0,Cushman & Wakefield Debenham Tie Leung Limited,236450,Revenue,STC75208 Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,30 April 2020,2530.62,0,BT - British Telecommunications PLC,230440,Revenue,STC75293 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,30 April 2020,2586.00,0,Audience Systems Limited,232822,Revenue,STC75301 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,30 April 2020,2625.00,0,Cushman & Wakefield Debenham Tie Leung Limited,236450,Revenue,STC75310 Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,30 April 2020,2662.50,0,Cyclescheme Limited,999999,Balance Sheet,STC75319 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,2970.00,0,Riverside Truck Rental Limited,227000,Revenue,STC75381 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 April 2020,3031.84,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC75420 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,30 April 2020,3469.31,0,Greenham Trading Limited,224400,Revenue,STC75542 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Tennyson Avenue Fire Breaks,30 April 2020,3650.00,0,Fire Lining Systems,806622,Capital,STC75579 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 April 2020,3764.33,0,Compass Fostering North Limited,213500,Revenue,STC75595 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 April 2020,3764.33,0,Compass Fostering North Limited,213500,Revenue,STC75596 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC75613 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,30 April 2020,4176.50,0,University of Newcastle upon Tyne,237020,Revenue,STC75638 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 April 2020,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC75658 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 April 2020,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC75659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 April 2020,4340.00,0,Orchard Care (North East) Ltd,213700,Revenue,STC75660 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,30 April 2020,4470.81,0,Greenham Trading Limited,224400,Revenue,STC75671 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,30 April 2020,4818.30,0,Redacted - Personal Data,221001,Revenue,STC75702 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,4950.00,0,Riverside Truck Rental Limited,227000,Revenue,STC75714 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,4950.00,0,Riverside Truck Rental Limited,227000,Revenue,STC75715 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 April 2020,5170.00,0,Riverside Truck Rental Limited,227000,Revenue,STC75739 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,30 April 2020,5500.00,0,Durham County Council,210220,Revenue,STC75758 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 April 2020,6681.63,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC75826 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,30 April 2020,7000.00,0,Hebburn Helps,237100,Revenue,STC75852 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,30 April 2020,7000.00,0,Hospitality & Hope,237100,Revenue,STC75853 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,30 April 2020,7000.00,0,South Tyneside Churches Key Project,237100,Revenue,STC75854 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Grant Payments - General,Inward Investments and Events,30 April 2020,7200.00,0,Ford Aerospace Ltd,235830,Revenue,STC75864 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Catering,Covid-19,30 April 2020,"8,380.00",0,Aspins Bakery Ltd t/a Raes Bakery,237100,Revenue,STC75899 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30 April 2020,"8,478.32",0,Talbot House School,213700,Revenue,STC75902 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30 April 2020,"8,478.32",0,Talbot House School,213700,Revenue,STC75903 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30 April 2020,"8,478.32",0,Talbot House School,213700,Revenue,STC75904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30 April 2020,"8,482.48",0,Talbot House School,213700,Revenue,STC75905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30 April 2020,"8,482.48",0,Talbot House School,213700,Revenue,STC75906 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Subscriptions,Early Years Central Management Team,30 April 2020,"12,518.26",0,CACI Limited,215410,Revenue,STC76024 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 April 2020,"13,610.89",0,Creative Support Ltd,221004,Revenue,STC76034 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 April 2020,"14,303.63",0,LS Care Limited,221001,Revenue,STC76048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 April 2020,"14,607.86",0,St Cuthberts Care,213700,Revenue,STC76057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30 April 2020,"14,698.37",0,Talbot House School,213700,Revenue,STC76058 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 April 2020,"15,260.07",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC76072 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,30 April 2020,"18,333.33",0,"Change, Grow, Live",220020,Revenue,STC76116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 April 2020,"18,555.43",0,St Cuthberts Care,213700,Revenue,STC76122 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,30 April 2020,"27,334.56",0,Gateshead Council,228420,Revenue,STC76183 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Matrix,30 April 2020,"33,546.00",0,NECA (Services) Ltd,216510,Revenue,STC76203 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,30 April 2020,"43,287.72",0,Geometric Results International,238650,Revenue,STC76239 Â鶹ÊÓƵ,OCL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,30 April 2020,"84,617.07",0,Tyne and Wear Pension Fund,238070,Revenue,STC76285 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 April 2020,"128,549.76",0,Corona Energy Retail 2 Limited,238500,Revenue,STC76312 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,30 April 2020,"184,416.67",0,Humankind Charity,225175,Revenue,STC76319 Â鶹ÊÓƵ,OCL,Business & Resources Group,Strain on the Fund Payments,Strain on the Fund,30 April 2020,"375,620.00",0,Tyne and Wear Pension Fund,238060,Revenue,STC76326