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,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,03 February 2020,£575.00,0,Franks Flooring,224221,Revenue,STC69235 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,03 February 2020,£748.80,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC69544 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,03 February 2020,£808.82,0,Ashchem Ltd,225103,Revenue,STC69614 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,03 February 2020,£850.00,0,Community Arts Project North East CIC,236560,Revenue,STC69662 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 February 2020,"£1,090.60",0,Percy Hedley Foundation,221004,Revenue,STC69930 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 February 2020,"£1,090.60",0,Percy Hedley Foundation,221004,Revenue,STC69931 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 February 2020,"£1,090.60",0,Percy Hedley Foundation,221004,Revenue,STC69932 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03 February 2020,"£1,228.02",0,St Oswalds Hospice,213700,Revenue,STC70014 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03 February 2020,"£1,505.71",0,Team Fostering,213300,Revenue,STC70149 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,03 February 2020,"£1,560.00",0,Zenith Training Ltd,215955,Revenue,STC70177 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 February 2020,"£1,643.00",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC70202 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 February 2020,"£1,932.00",0,Stannah Lift Services Ltd,819000,Capital,STC70313 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 February 2020,"£2,054.12",0,Percy Hedley Foundation,221004,Revenue,STC70369 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 February 2020,"£2,477.00",0,Stannah Lift Services Ltd,819000,Capital,STC70462 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 February 2020,"£2,477.00",0,Stannah Lift Services Ltd,819000,Capital,STC70463 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 February 2020,"£2,604.00",0,Stannah Lift Services Ltd,819000,Capital,STC70481 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 February 2020,"£2,676.00",0,Stannah Lift Services Ltd,819000,Capital,STC70493 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 February 2020,"£2,687.91",0,Percy Hedley Foundation,221004,Revenue,STC70499 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 February 2020,"£2,687.91",0,Percy Hedley Foundation,221004,Revenue,STC70500 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 February 2020,"£2,900.00",0,Foster Care Associates - North East,213500,Revenue,STC70534 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,03 February 2020,"£3,000.00",0,Expedient Training Services Ltd,230641,Revenue,STC70554 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,03 February 2020,"£3,247.92",0,CD Passenger Services,213300,Revenue,STC70643 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03 February 2020,"£5,000.00",0,The Creative Seed CIC,222840,Revenue,STC70808 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 February 2020,"£8,057.52",0,Durham County Council,221004,Revenue,STC70934 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,03 February 2020,"£10,000.00",0,Patrick Sheridan Design Ltd,222851,Revenue,STC70975 Â鶹ÊÓƵ,OCL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,03 February 2020,"£16,555.17",0,VAISALA LTD,227790,Revenue,STC71053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,03 February 2020,"£59,781.28",0,C J Transport Services (North East) Limited,220550,Revenue,STC71186 Â鶹ÊÓƵ,OCL,Business and Resources,Civic Events,Catering Provisions,03 February 2020,£594.00,0,Wm Morrisons Store,232200,Revenue,000007031582076 Â鶹ÊÓƵ,OCL,Business and Resources,Development,Staff Training,03 February 2020,£599.20,0,Good E-Learning,230440,Revenue,000007031582192 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£502.44,0,Redacted - Personal Data,221001,Revenue,STC69109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£502.44,0,Redacted - Personal Data,221001,Revenue,STC69110 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£506.40,0,Redacted - Personal Data,213800,Revenue,STC69117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£506.40,0,Redacted - Personal Data,213800,Revenue,STC69118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£506.40,0,Redacted - Personal Data,213800,Revenue,STC69119 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04 February 2020,£507.76,0,Redacted - Personal Data,221009,Revenue,STC69122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£518.40,0,Redacted - Personal Data,221004,Revenue,STC69133 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,£524.28,0,Redacted - Personal Data,221005,Revenue,STC69138 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",ILAC 16+ Living Allowance,Integrated Looked After Children,04 February 2020,£525.00,0,Redacted - Personal Data,213300,Revenue,STC69139 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£530.88,0,Redacted - Personal Data,221001,Revenue,STC69146 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£530.88,0,Redacted - Personal Data,221004,Revenue,STC69147 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£530.88,0,Redacted - Personal Data,221004,Revenue,STC69148 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,£530.88,0,Redacted - Personal Data,221005,Revenue,STC69149 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04 February 2020,£530.88,0,Redacted - Personal Data,221009,Revenue,STC69150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,£532.56,0,Redacted - Personal Data,221005,Revenue,STC69152 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£537.00,0,Redacted - Personal Data,221004,Revenue,STC69157 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£537.26,0,Redacted - Personal Data,221001,Revenue,STC69158 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£543.28,0,Redacted - Personal Data,221001,Revenue,STC69167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£544.04,0,Redacted - Personal Data,221001,Revenue,STC69169 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£546.16,0,Redacted - Personal Data,221004,Revenue,STC69175 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£550.10,0,Redacted - Personal Data,221001,Revenue,STC69185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£553.00,0,Redacted - Personal Data,221001,Revenue,STC69194 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£553.00,0,Redacted - Personal Data,221004,Revenue,STC69195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,£557.93,0,Redacted - Personal Data,221005,Revenue,STC69201 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£561.16,0,Redacted - Personal Data,221001,Revenue,STC69204 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£561.16,0,Redacted - Personal Data,221001,Revenue,STC69205 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,04 February 2020,£568.80,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC69209 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£569.92,0,Redacted - Personal Data,221001,Revenue,STC69210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£574.56,0,Redacted - Personal Data,221001,Revenue,STC69234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£575.38,0,Redacted - Personal Data,213800,Revenue,STC69236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£575.38,0,Redacted - Personal Data,213800,Revenue,STC69237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£577.28,0,Redacted - Personal Data,221004,Revenue,STC69244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£578.68,0,Redacted - Personal Data,221001,Revenue,STC69246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£581.44,0,Redacted - Personal Data,213800,Revenue,STC69249 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£581.44,0,Redacted - Personal Data,213800,Revenue,STC69250 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£581.56,0,Redacted - Personal Data,221004,Revenue,STC69253 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04 February 2020,£586.56,0,Redacted - Personal Data,221009,Revenue,STC69263 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£589.88,0,Redacted - Personal Data,221001,Revenue,STC69266 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£592.96,0,Redacted - Personal Data,221004,Revenue,STC69269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69282 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69283 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69284 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69285 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69286 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69287 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69288 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04 February 2020,£600.00,0,Redacted - Personal Data,213800,Revenue,STC69296 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£600.00,0,Redacted - Personal Data,221001,Revenue,STC69299 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,£604.52,0,Redacted - Personal Data,221005,Revenue,STC69313 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£612.80,0,Redacted - Personal Data,213800,Revenue,STC69322 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£619.36,0,Redacted - Personal Data,221001,Revenue,STC69336 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£619.36,0,Redacted - Personal Data,221001,Revenue,STC69337 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£619.36,0,Redacted - Personal Data,221004,Revenue,STC69338 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£624.00,0,Redacted - Personal Data,221001,Revenue,STC69361 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£625.08,0,Redacted - Personal Data,221001,Revenue,STC69362 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£625.80,0,Redacted - Personal Data,221001,Revenue,STC69364 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£626.95,0,Redacted - Personal Data,213800,Revenue,STC69365 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£637.72,0,Redacted - Personal Data,221001,Revenue,STC69374 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£643.52,0,Redacted - Personal Data,221001,Revenue,STC69376 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£647.58,0,Redacted - Personal Data,221001,Revenue,STC69382 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,04 February 2020,£649.64,0,Redacted - Personal Data,221001,Revenue,STC69383 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£649.64,0,Redacted - Personal Data,221001,Revenue,STC69384 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£650.42,0,Redacted - Personal Data,213800,Revenue,STC69388 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£650.58,0,Redacted - Personal Data,221001,Revenue,STC69390 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£657.04,0,Redacted - Personal Data,221004,Revenue,STC69395 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£659.04,0,Redacted - Personal Data,221001,Revenue,STC69400 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,£660.08,0,Redacted - Personal Data,221005,Revenue,STC69407 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£660.70,0,Redacted - Personal Data,221001,Revenue,STC69410 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£663.60,0,Redacted - Personal Data,221004,Revenue,STC69412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£663.60,0,Redacted - Personal Data,221004,Revenue,STC69413 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£676.87,0,Redacted - Personal Data,221004,Revenue,STC69435 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£680.80,0,Redacted - Personal Data,221001,Revenue,STC69436 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69437 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69438 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69439 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69440 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69441 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,04 February 2020,£691.75,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC69476 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£698.88,0,Redacted - Personal Data,221004,Revenue,STC69488 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£698.88,0,Redacted - Personal Data,221004,Revenue,STC69489 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£701.28,0,Redacted - Personal Data,221004,Revenue,STC69496 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£707.84,0,Redacted - Personal Data,221001,Revenue,STC69501 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£707.84,0,Redacted - Personal Data,221001,Revenue,STC69502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£707.84,0,Redacted - Personal Data,221001,Revenue,STC69503 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£707.84,0,Redacted - Personal Data,221001,Revenue,STC69504 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£707.84,0,Redacted - Personal Data,221004,Revenue,STC69505 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£710.00,0,Redacted - Personal Data,221004,Revenue,STC69511 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,04 February 2020,£711.52,0,Redacted - Personal Data,221001,Revenue,STC69513 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£719.28,0,Redacted - Personal Data,221004,Revenue,STC69515 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£721.00,0,Redacted - Personal Data,221004,Revenue,STC69518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£729.40,0,Redacted - Personal Data,221001,Revenue,STC69523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,£729.96,0,Redacted - Personal Data,221005,Revenue,STC69524 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£758.62,0,Redacted - Personal Data,221001,Revenue,STC69553 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£778.84,0,Redacted - Personal Data,221004,Revenue,STC69572 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£783.16,0,Redacted - Personal Data,221001,Revenue,STC69579 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£785.54,0,Redacted - Personal Data,221001,Revenue,STC69580 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£796.32,0,Redacted - Personal Data,221001,Revenue,STC69591 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£798.28,0,Redacted - Personal Data,221004,Revenue,STC69598 Â鶹ÊÓƵ,OCL,Business & Resources Group,Claims Handling Contract,Insurance Premiums,04 February 2020,£800.00,0,Motor Insurers' Bureau (MIB),230800,Revenue,STC69604 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£807.76,0,Redacted - Personal Data,221004,Revenue,STC69613 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£809.48,0,Redacted - Personal Data,221004,Revenue,STC69615 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£812.12,0,Redacted - Personal Data,221001,Revenue,STC69621 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£818.44,0,Redacted - Personal Data,221001,Revenue,STC69629 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£826.60,0,Redacted - Personal Data,221001,Revenue,STC69643 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£831.00,0,Redacted - Personal Data,221001,Revenue,STC69646 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,04 February 2020,£834.56,0,Redacted - Personal Data,221001,Revenue,STC69647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£840.56,0,Redacted - Personal Data,221001,Revenue,STC69653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£840.56,0,Redacted - Personal Data,221001,Revenue,STC69654 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£841.68,0,Redacted - Personal Data,221001,Revenue,STC69655 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£842.72,0,Redacted - Personal Data,221004,Revenue,STC69656 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£849.76,0,Redacted - Personal Data,221004,Revenue,STC69661 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,04 February 2020,£856.48,0,Glendale Managed Services Ltd,227660,Revenue,STC69667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,£858.96,0,Redacted - Personal Data,221005,Revenue,STC69668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£868.98,0,Redacted - Personal Data,213800,Revenue,STC69680 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£879.88,0,Redacted - Personal Data,221004,Revenue,STC69688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£880.24,0,Redacted - Personal Data,221001,Revenue,STC69689 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04 February 2020,£881.44,0,Redacted - Personal Data,213800,Revenue,STC69690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£884.24,0,Redacted - Personal Data,221001,Revenue,STC69694 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£884.51,0,Redacted - Personal Data,213800,Revenue,STC69695 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£884.80,0,Redacted - Personal Data,221001,Revenue,STC69696 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£884.80,0,Redacted - Personal Data,221004,Revenue,STC69697 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£884.80,0,Redacted - Personal Data,221004,Revenue,STC69698 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£884.80,0,Redacted - Personal Data,221004,Revenue,STC69699 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,£884.80,0,Redacted - Personal Data,221005,Revenue,STC69700 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£888.86,0,Redacted - Personal Data,221001,Revenue,STC69704 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£891.82,0,Redacted - Personal Data,213800,Revenue,STC69712 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£893.80,0,Redacted - Personal Data,221001,Revenue,STC69713 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£898.00,0,Redacted - Personal Data,221004,Revenue,STC69718 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04 February 2020,£900.68,0,Redacted - Personal Data,221003,Revenue,STC69724 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£906.40,0,Redacted - Personal Data,213800,Revenue,STC69731 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£916.72,0,Redacted - Personal Data,221001,Revenue,STC69739 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£923.90,0,Redacted - Personal Data,213800,Revenue,STC69745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£929.04,0,Redacted - Personal Data,221001,Revenue,STC69751 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,£929.04,0,Redacted - Personal Data,221005,Revenue,STC69752 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£935.28,0,Redacted - Personal Data,221004,Revenue,STC69757 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£937.72,0,Redacted - Personal Data,221004,Revenue,STC69759 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£937.96,0,Redacted - Personal Data,213800,Revenue,STC69760 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£937.96,0,Redacted - Personal Data,213800,Revenue,STC69761 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£937.96,0,Redacted - Personal Data,213800,Revenue,STC69762 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£951.16,0,Redacted - Personal Data,221001,Revenue,STC69773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£951.16,0,Redacted - Personal Data,221001,Revenue,STC69774 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£951.16,0,Redacted - Personal Data,221001,Revenue,STC69775 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£954.36,0,Redacted - Personal Data,221001,Revenue,STC69776 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£961.44,0,Redacted - Personal Data,213800,Revenue,STC69786 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£962.60,0,Redacted - Personal Data,221001,Revenue,STC69788 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£966.72,0,Redacted - Personal Data,221001,Revenue,STC69791 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,£973.28,0,Redacted - Personal Data,221001,Revenue,STC69797 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04 February 2020,£973.28,0,Redacted - Personal Data,221009,Revenue,STC69798 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£975.38,0,Redacted - Personal Data,213800,Revenue,STC69801 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£979.72,0,Redacted - Personal Data,221004,Revenue,STC69808 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£979.72,0,Redacted - Personal Data,221004,Revenue,STC69809 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69812 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69813 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69815 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69816 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69817 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69818 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69819 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69820 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69821 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69822 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69823 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69824 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69825 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69826 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£984.72,0,Redacted - Personal Data,221004,Revenue,STC69839 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£986.44,0,Redacted - Personal Data,221004,Revenue,STC69841 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£986.44,0,Redacted - Personal Data,221004,Revenue,STC69842 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£986.56,0,Redacted - Personal Data,221004,Revenue,STC69843 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,04 February 2020,£994.53,0,Redacted - Personal Data,220370,Revenue,STC69847 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,£995.40,0,Redacted - Personal Data,221004,Revenue,STC69849 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,04 February 2020,"£1,002.36",0,Redacted - Personal Data,213800,Revenue,STC69856 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,006.40",0,Redacted - Personal Data,213800,Revenue,STC69857 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,012.80",0,Redacted - Personal Data,213800,Revenue,STC69860 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,012.80",0,Redacted - Personal Data,213800,Revenue,STC69861 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,012.80",0,Redacted - Personal Data,213800,Revenue,STC69862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,028.58",0,Redacted - Personal Data,221001,Revenue,STC69883 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,032.15",0,Redacted - Personal Data,221001,Revenue,STC69884 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,"£1,042.45",0,Redacted - Personal Data,221005,Revenue,STC69894 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,"£1,046.52",0,Redacted - Personal Data,221005,Revenue,STC69896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,052.04",0,Redacted - Personal Data,221001,Revenue,STC69898 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,052.04",0,Redacted - Personal Data,221001,Revenue,STC69899 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,058.24",0,Redacted - Personal Data,221001,Revenue,STC69905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,061.20",0,Redacted - Personal Data,221001,Revenue,STC69906 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,081.44",0,Redacted - Personal Data,213800,Revenue,STC69919 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,087.84",0,Redacted - Personal Data,213800,Revenue,STC69926 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,087.84",0,Redacted - Personal Data,213800,Revenue,STC69927 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,090.76",0,Redacted - Personal Data,221001,Revenue,STC69934 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,093.28",0,Redacted - Personal Data,221001,Revenue,STC69937 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,101.88",0,Redacted - Personal Data,221001,Revenue,STC69946 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,104.36",0,Redacted - Personal Data,221004,Revenue,STC69947 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04 February 2020,"£1,106.00",0,Redacted - Personal Data,221003,Revenue,STC69949 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,111.85",0,Redacted - Personal Data,221004,Revenue,STC69953 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,114.16",0,Redacted - Personal Data,221001,Revenue,STC69954 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,150.24",0,Redacted - Personal Data,221001,Revenue,STC69968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,04 February 2020,"£1,152.40",0,Redacted - Personal Data,221002,Revenue,STC69970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,164.68",0,Redacted - Personal Data,221001,Revenue,STC69975 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,181.44",0,Redacted - Personal Data,213800,Revenue,STC69987 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,187.84",0,Redacted - Personal Data,213800,Revenue,STC69990 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,194.48",0,Redacted - Personal Data,221001,Revenue,STC69993 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,198.92",0,Redacted - Personal Data,221001,Revenue,STC69996 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centre,04 February 2020,"£1,200.00",0,YCS Construction Limited,828512,Capital,STC69999 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,216.60",0,Redacted - Personal Data,221001,Revenue,STC70007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,224.68",0,Redacted - Personal Data,221004,Revenue,STC70009 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,232.16",0,Redacted - Personal Data,221004,Revenue,STC70018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,232.16",0,Redacted - Personal Data,221004,Revenue,STC70019 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,238.72",0,Redacted - Personal Data,221001,Revenue,STC70023 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,238.72",0,Redacted - Personal Data,221001,Revenue,STC70024 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04 February 2020,"£1,238.72",0,Redacted - Personal Data,221003,Revenue,STC70025 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,247.92",0,Redacted - Personal Data,221004,Revenue,STC70028 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,250.16",0,Redacted - Personal Data,221004,Revenue,STC70032 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,256.16",0,Redacted - Personal Data,221004,Revenue,STC70036 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,283.96",0,Redacted - Personal Data,221004,Revenue,STC70049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,04 February 2020,"£1,308.24",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC70057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,319.56",0,Redacted - Personal Data,221004,Revenue,STC70061 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,333.24",0,Redacted - Personal Data,221001,Revenue,STC70066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04 February 2020,"£1,340.88",0,Redacted - Personal Data,221009,Revenue,STC70068 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,349.32",0,Redacted - Personal Data,221001,Revenue,STC70071 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,362.88",0,Redacted - Personal Data,213800,Revenue,STC70072 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,371.44",0,Redacted - Personal Data,221004,Revenue,STC70076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,380.64",0,Redacted - Personal Data,221004,Revenue,STC70084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,382.88",0,Redacted - Personal Data,221001,Revenue,STC70085 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,390.40",0,Redacted - Personal Data,221004,Revenue,STC70093 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,400.00",0,Redacted - Personal Data,221004,Revenue,STC70099 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,409.12",0,Redacted - Personal Data,221004,Revenue,STC70102 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,04 February 2020,"£1,411.70",0,Redacted - Personal Data,221002,Revenue,STC70103 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,494.32",0,Redacted - Personal Data,221001,Revenue,STC70136 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,504.16",0,Redacted - Personal Data,221004,Revenue,STC70146 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,506.56",0,Redacted - Personal Data,221004,Revenue,STC70152 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenant Removal Charges,Estate Management - East Shields & Whitburn,04 February 2020,"£1,546.25",0,TSUK Interiors Limited,708530,Revenue,STC70160 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,548.40",0,Redacted - Personal Data,221001,Revenue,STC70163 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,592.64",0,Redacted - Personal Data,221001,Revenue,STC70185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,611.35",0,Redacted - Personal Data,221004,Revenue,STC70192 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,623.24",0,Redacted - Personal Data,221001,Revenue,STC70193 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,644.66",0,Redacted - Personal Data,213800,Revenue,STC70203 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,719.32",0,Redacted - Personal Data,221001,Revenue,STC70223 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,775.38",0,Redacted - Personal Data,213800,Revenue,STC70245 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,775.38",0,Redacted - Personal Data,213800,Revenue,STC70246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,790.64",0,Redacted - Personal Data,221004,Revenue,STC70261 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04 February 2020,"£1,801.36",0,Redacted - Personal Data,221003,Revenue,STC70264 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,812.80",0,Redacted - Personal Data,213800,Revenue,STC70268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,812.80",0,Redacted - Personal Data,213800,Revenue,STC70269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,827.00",0,Redacted - Personal Data,221004,Revenue,STC70277 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,854.68",0,Redacted - Personal Data,221001,Revenue,STC70291 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,887.80",0,Redacted - Personal Data,213800,Revenue,STC70299 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,887.84",0,Redacted - Personal Data,213800,Revenue,STC70300 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,887.84",0,Redacted - Personal Data,213800,Revenue,STC70301 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,927.28",0,Redacted - Personal Data,221004,Revenue,STC70312 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70319 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70320 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70321 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70322 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70323 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70324 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£1,976.56",0,Redacted - Personal Data,221001,Revenue,STC70334 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£1,981.84",0,Redacted - Personal Data,221004,Revenue,STC70335 Â鶹ÊÓƵ,OCL,Business & Resources Group,Entertainers Services,Winter Wonderland,04 February 2020,"£1,987.50",0,Josephs Amazing Camels,223951,Revenue,STC70336 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centre,04 February 2020,"£2,055.78",0,BT Openreach Plc,828512,Capital,STC70370 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04 February 2020,"£2,086.16",0,Redacted - Personal Data,221009,Revenue,STC70374 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,04 February 2020,"£2,111.67",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC70383 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,156.08",0,Redacted - Personal Data,221004,Revenue,STC70393 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,159.90",0,Redacted - Personal Data,221004,Revenue,STC70395 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,159.90",0,Redacted - Personal Data,221004,Revenue,STC70396 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£2,187.84",0,Redacted - Personal Data,213800,Revenue,STC70401 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,194.30",0,Redacted - Personal Data,221004,Revenue,STC70404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,04 February 2020,"£2,211.88",0,Redacted - Personal Data,221002,Revenue,STC70408 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,291.88",0,Redacted - Personal Data,221004,Revenue,STC70423 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£2,300.48",0,Redacted - Personal Data,221001,Revenue,STC70427 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,409.32",0,Redacted - Personal Data,221004,Revenue,STC70443 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,409.32",0,Redacted - Personal Data,221004,Revenue,STC70444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£2,444.64",0,Redacted - Personal Data,221001,Revenue,STC70450 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£2,472.96",0,Ashdown Care Homes Ltd,221004,Revenue,STC70460 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£2,472.96",0,Ashdown Care Homes Ltd,221004,Revenue,STC70461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,534.48",0,Redacted - Personal Data,221004,Revenue,STC70471 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,545.96",0,Redacted - Personal Data,221004,Revenue,STC70473 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,618.80",0,Redacted - Personal Data,221004,Revenue,STC70484 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£2,702.04",0,Redacted - Personal Data,221001,Revenue,STC70503 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,750.96",0,Redacted - Personal Data,221004,Revenue,STC70512 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04 February 2020,"£2,826.72",0,Redacted - Personal Data,221003,Revenue,STC70520 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£2,832.72",0,Redacted - Personal Data,221004,Revenue,STC70522 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£2,869.28",0,Redacted - Personal Data,213800,Revenue,STC70527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£2,944.32",0,Redacted - Personal Data,213800,Revenue,STC70541 Â鶹ÊÓƵ,OCL,Business & Resources Group,Premises Insurance,Insurance Premiums,04 February 2020,"£3,000.00",0,Zurich Management Services Ltd,230800,Revenue,STC70555 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£3,001.28",0,Redacted - Personal Data,213800,Revenue,STC70557 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£3,024.00",0,Redacted - Personal Data,221004,Revenue,STC70561 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 February 2020,"£3,044.32",0,Redacted - Personal Data,213800,Revenue,STC70568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,04 February 2020,"£3,148.00",0,Redacted - Personal Data,221004,Revenue,STC70610 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£3,148.32",0,Redacted - Personal Data,221004,Revenue,STC70611 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£3,174.84",0,Redacted - Personal Data,221001,Revenue,STC70616 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£3,270.24",0,Redacted - Personal Data,221001,Revenue,STC70646 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£3,318.00",0,Redacted - Personal Data,221001,Revenue,STC70656 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,04 February 2020,"£3,415.12",0,Redacted - Personal Data,221004,Revenue,STC70666 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,04 February 2020,"£3,500.00",0,YCS Construction Limited,235970,Revenue,STC70677 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£3,598.56",0,Redacted - Personal Data,221001,Revenue,STC70688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04 February 2020,"£3,603.40",0,Redacted - Personal Data,221003,Revenue,STC70691 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 February 2020,"£3,680.00",0,North East Autism Society,217760,Revenue,STC70698 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£3,853.60",0,Redacted - Personal Data,221004,Revenue,STC70715 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£4,007.52",0,Redacted - Personal Data,221001,Revenue,STC70731 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04 February 2020,"£4,039.24",0,Redacted - Personal Data,221003,Revenue,STC70734 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£4,121.60",0,Ashdown Care Homes Ltd,221004,Revenue,STC70739 Â鶹ÊÓƵ,OCL,Housing Revenue Account,STH Management and other fees,STH Management Fee,04 February 2020,"£4,225.52",0,The Gateshead Housing Company,709090,Revenue,STC70747 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£4,731.48",0,Redacted - Personal Data,221001,Revenue,STC70789 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£5,488.00",0,Redacted - Personal Data,221001,Revenue,STC70839 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04 February 2020,"£5,561.80",0,Smithers Purslow Limited,232860,Revenue,STC70841 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£5,848.39",0,Redacted - Personal Data,221001,Revenue,STC70857 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£5,928.64",0,Ashdown Care Homes Ltd,221004,Revenue,STC70859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£5,999.96",0,Redacted - Personal Data,221004,Revenue,STC70864 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,04 February 2020,"£6,091.80",0,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC70868 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04 February 2020,"£6,424.50",0,North East Concrete Limited,227630,Revenue,STC70877 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£6,554.08",0,Redacted - Personal Data,221001,Revenue,STC70883 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£6,684.38",0,Redacted - Personal Data,221004,Revenue,STC70889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04 February 2020,"£7,058.80",0,Redacted - Personal Data,221005,Revenue,STC70902 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£7,158.68",0,Redacted - Personal Data,221001,Revenue,STC70904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£7,432.32",0,Redacted - Personal Data,221001,Revenue,STC70913 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£7,520.00",0,Ashdown Care Homes Ltd,221004,Revenue,STC70914 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£7,742.00",0,Redacted - Personal Data,221001,Revenue,STC70919 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£7,818.24",0,Redacted - Personal Data,221004,Revenue,STC70923 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 February 2020,"£7,822.67",0,Groundwork South Tyneside & Newcastle,217760,Revenue,STC70924 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£8,398.64",0,Redacted - Personal Data,221004,Revenue,STC70939 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,04 February 2020,"£8,462.64",0,Redacted - Personal Data,221002,Revenue,STC70940 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£8,832.00",0,Ashdown Care Homes Ltd,221004,Revenue,STC70949 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Works to Allow Asset Transfers,04 February 2020,"£10,117.13",0,MGL DEMOLITION LIMITED,856530,Capital,STC70977 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£11,538.80",0,Ashdown Care Homes Ltd,221004,Revenue,STC70994 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£11,760.00",0,Redacted - Personal Data,221001,Revenue,STC71000 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04 February 2020,"£14,178.34",0,Percy Hedley Foundation,213700,Revenue,STC71032 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04 February 2020,"£14,370.07",0,Percy Hedley Foundation,213700,Revenue,STC71036 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04 February 2020,"£14,755.00",0,North East Autism Society,213700,Revenue,STC71041 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 February 2020,"£14,965.99",0,Percy Hedley Foundation,217760,Revenue,STC71043 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£15,034.88",0,Redacted - Personal Data,221001,Revenue,STC71044 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£15,836.24",0,Ashdown Care Homes Ltd,221004,Revenue,STC71048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,04 February 2020,"£16,748.16",0,Redacted - Personal Data,221001,Revenue,STC71059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04 February 2020,"£17,336.55",0,Percy Hedley Foundation,213700,Revenue,STC71066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,04 February 2020,"£21,285.87",0,Redacted - Personal Data,221004,Revenue,STC71096 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04 February 2020,"£23,000.00",0,Redacted - Personal Data,221004,Revenue,STC71104 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£25,823.95",0,Creative Support Ltd,221004,Revenue,STC71119 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£25,823.95",0,Creative Support Ltd,221004,Revenue,STC71120 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 February 2020,"£25,823.95",0,Creative Support Ltd,221004,Revenue,STC71121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04 February 2020,"£28,687.50",0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC71130 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 February 2020,"£33,918.40",0,Percy Hedley Foundation,217760,Revenue,STC71143 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04 February 2020,"£36,624.77",0,Percy Hedley Foundation,213700,Revenue,STC71148 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04 February 2020,"£45,125.96",0,Percy Hedley Foundation,213700,Revenue,STC71171 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04 February 2020,"£46,973.79",0,Percy Hedley Foundation,213700,Revenue,STC71175 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 February 2020,"£48,884.39",0,Percy Hedley Foundation,217760,Revenue,STC71177 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 February 2020,"£59,094.56",0,Percy Hedley Foundation,217760,Revenue,STC71185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 February 2020,"£72,927.26",0,Percy Hedley Foundation,217760,Revenue,STC71202 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Hebburn Central,Cleaning Charges,04 February 2020,£503.11,0,Cryoservice Limited,222875,Revenue,000007039326874 Â鶹ÊÓƵ,OCL,Business and Resources,Haven point,Cleaning Charges,04 February 2020,£957.53,0,Cryoservice Limited,222950,Revenue,000007039326876 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 February 2020,£547.20,0,Redacted - Personal Data,218930,Revenue,STC69176 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 February 2020,£547.20,0,Redacted - Personal Data,218930,Revenue,STC69177 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 February 2020,£568.16,0,Redacted - Personal Data,218930,Revenue,STC69208 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 February 2020,£820.80,0,Redacted - Personal Data,218930,Revenue,STC69638 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 February 2020,£895.80,0,Redacted - Personal Data,218930,Revenue,STC69716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 February 2020,£931.84,0,Redacted - Personal Data,218930,Revenue,STC69755 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 February 2020,"£1,152.00",0,Redacted - Personal Data,218930,Revenue,STC69969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 February 2020,"£1,383.20",0,Redacted - Personal Data,218930,Revenue,STC70086 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,05 February 2020,£500.00,0,PNA Social Care Consultancy,212050,Revenue,STC69089 Â鶹ÊÓƵ,OCL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,05 February 2020,£500.00,0,Perth Green Community Association,222892,Revenue,STC69097 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,05 February 2020,£509.29,0,RING READY 20007 LIMITED,232836,Revenue,STC69124 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,£530.88,0,Redacted - Personal Data,214410,Revenue,STC69144 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,£530.88,0,Redacted - Personal Data,214410,Revenue,STC69145 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,05 February 2020,£536.64,0,Valtech Ltd,221330,Revenue,STC69156 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,£544.48,0,Redacted - Personal Data,214410,Revenue,STC69170 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 February 2020,£545.37,0,Lynch Healthcare,221420,Revenue,STC69174 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69189 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69190 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69191 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69192 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69193 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£557.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69200 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,05 February 2020,£560.00,0,Direct Healthcare Group,221421,Revenue,STC69202 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,05 February 2020,£589.00,0,Redacted - Personal Data,224082,Revenue,STC69265 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£600.00,0,Wernick Hire Limited,227000,Revenue,STC69301 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£600.00,0,Wernick Hire Limited,227000,Revenue,STC69302 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69331 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69332 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69333 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69340 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69341 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69342 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69343 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69344 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69345 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69346 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69347 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69348 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69349 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69350 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69351 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69352 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69353 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69354 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£620.00,0,Wernick Hire Limited,227000,Revenue,STC69355 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£628.36,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69367 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Planned Maintenance,Haven Point,05 February 2020,£644.92,0,Schneider Electric Limited,222950,Revenue,STC69378 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£655.00,0,Wernick Hire Limited,227000,Revenue,STC69393 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£660.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69401 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£660.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69402 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£660.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69403 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,£660.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,£670.40,0,Redacted - Personal Data,214410,Revenue,STC69424 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,05 February 2020,£670.69,0,Sunderland City Council,999999,Balance Sheet,STC69425 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,£674.66,0,Redacted - Personal Data,214410,Revenue,STC69431 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 February 2020,£686.40,0,YMCA North Tyneside,213300,Revenue,STC69452 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,05 February 2020,£688.95,0,Digital ID Ltd,223940,Revenue,STC69457 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,05 February 2020,£733.40,0,Bluebird Care,221001,Revenue,STC69528 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,05 February 2020,£741.16,0,Bluebird Care,221001,Revenue,STC69538 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,05 February 2020,£776.15,0,RING READY 20007 LIMITED,232850,Revenue,STC69571 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£791.20,0,John Nixon Limited,227000,Revenue,STC69584 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£791.20,0,John Nixon Limited,227000,Revenue,STC69585 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,£805.00,0,Redacted - Personal Data,214410,Revenue,STC69608 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,05 February 2020,£807.58,0,Bluebird Care,221001,Revenue,STC69612 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,05 February 2020,£819.60,0,Bluebird Care,221001,Revenue,STC69634 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,05 February 2020,£821.80,0,Bluebird Care,221001,Revenue,STC69639 Â鶹ÊÓƵ,OCL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,05 February 2020,£830.00,0,Mission Loaves and Fishes,222890,Revenue,STC69645 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,05 February 2020,£840.00,0,Jigsaw Systems Limited t/a Jigsaw24,210710,Revenue,STC69650 Â鶹ÊÓƵ,OCL,Business and Resources,Postage Charges,Digitalised Mail,05 February 2020,£859.42,0,Critiqom Limited,230385,Revenue,STC69670 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,05 February 2020,£886.40,0,Bluebird Care,221001,Revenue,STC69703 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£890.00,0,Go Plant Ltd,227000,Revenue,STC69705 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£890.00,0,Go Plant Ltd,227000,Revenue,STC69706 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£890.00,0,Go Plant Ltd,227000,Revenue,STC69707 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£890.00,0,Go Plant Ltd,227000,Revenue,STC69708 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£890.00,0,Go Plant Ltd,227000,Revenue,STC69709 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£890.00,0,Go Plant Ltd,227000,Revenue,STC69710 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,£896.00,0,Redacted - Personal Data,214410,Revenue,STC69717 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 February 2020,£918.00,0,Go Plant Ltd,227000,Revenue,STC69741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,£973.28,0,Redacted - Personal Data,214410,Revenue,STC69795 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,£973.28,0,Redacted - Personal Data,214410,Revenue,STC69796 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,05 February 2020,£975.00,0,North East Dance CIC,224082,Revenue,STC69800 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,"£1,061.76",0,Redacted - Personal Data,214410,Revenue,STC69907 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,05 February 2020,"£1,087.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC69924 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 February 2020,"£1,100.40",0,Premier Traffic Management,850000,Capital,STC69944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,"£1,101.32",0,Redacted - Personal Data,214410,Revenue,STC69945 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Equipment Purchases,Assistive Technologies,05 February 2020,"£1,110.00",0,Buddi Limited,819560,Capital,STC69951 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,"£1,152.86",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69971 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,"£1,157.14",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69973 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,"£1,210.64",0,Redacted - Personal Data,214410,Revenue,STC70003 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,05 February 2020,"£1,215.00",0,Lakeside Association Limited,220550,Revenue,STC70006 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Registration Service,05 February 2020,"£1,230.00",0,Castleside Horticultural Services Ltd,231700,Revenue,STC70017 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,05 February 2020,"£1,237.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC70022 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,05 February 2020,"£1,243.63",0,GMB,999999,Balance Sheet,STC70027 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,05 February 2020,"£1,385.57",0,DWP Debt Management (FCM),999999,Balance Sheet,STC70089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 February 2020,"£1,441.59",0,Foster Care Solutions Ltd,213300,Revenue,STC70113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05 February 2020,"£1,499.98",0,Direct Healthcare Group,221430,Revenue,STC70139 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 February 2020,"£1,505.71",0,Team Fostering,213300,Revenue,STC70150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,"£1,604.19",0,Redacted - Personal Data,214410,Revenue,STC70190 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Registration Service,05 February 2020,"£1,661.00",0,Castleside Horticultural Services Ltd,231700,Revenue,STC70209 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2020,"£1,668.00",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC70213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,05 February 2020,"£1,722.12",0,Bluebird Care,221001,Revenue,STC70224 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,05 February 2020,"£1,764.71",0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC70242 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,05 February 2020,"£1,827.36",0,BT Openreach Plc,828520,Capital,STC70278 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,05 February 2020,"£2,012.36",0,Bluebird Care,221001,Revenue,STC70353 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,"£2,184.58",0,Redacted - Personal Data,214410,Revenue,STC70400 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,05 February 2020,"£2,197.69",0,SGBD UK Payments,235965,Revenue,STC70405 Â鶹ÊÓƵ,OCL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,05 February 2020,"£2,265.00",0,Jarrow Festival Committee,222892,Revenue,STC70419 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 February 2020,"£2,269.07",0,Lynch Healthcare,221420,Revenue,STC70421 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 February 2020,"£2,374.00",0,Peart Access Ramps Ltd,819000,Capital,STC70439 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,05 February 2020,"£2,413.76",0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC70445 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,05 February 2020,"£2,763.02",0,Redacted - Personal Data,232370,Revenue,STC70514 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,05 February 2020,"£2,925.00",0,DDH Psychological Solutions Limited,230600,Revenue,STC70539 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,05 February 2020,"£2,991.44",0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC70551 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,05 February 2020,"£3,028.00",0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC70565 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70581 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70582 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70583 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70584 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70585 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70586 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70588 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 February 2020,"£3,112.00",0,Stannah Lift Services Ltd,819000,Capital,STC70600 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 February 2020,"£3,175.00",0,Stannah Lift Services Ltd,819000,Capital,STC70617 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,05 February 2020,"£3,213.45",0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC70626 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 February 2020,"£3,232.86",0,Team Fostering,213500,Revenue,STC70630 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,232.86",0,Team Fostering,213500,Revenue,STC70631 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,232.86",0,Team Fostering,213500,Revenue,STC70632 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,232.86",0,Team Fostering,213500,Revenue,STC70633 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Connexions Hub,05 February 2020,"£3,333.00",0,Sunderland City Council,216530,Revenue,STC70657 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,05 February 2020,"£3,424.00",0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC70667 Â鶹ÊÓƵ,OCL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,05 February 2020,"£3,571.00",0,South Tyneside Homes,222894,Revenue,STC70685 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,05 February 2020,"£3,601.04",0,Ginger Lehmann Ltd,850000,Capital,STC70690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£3,631.43",0,Team Fostering,213500,Revenue,STC70695 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Learning & Early Help SMT,05 February 2020,"£3,689.06",0,Knowledgepool Group Ltd (Capita BS t/a),210200,Revenue,STC70700 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,05 February 2020,"£3,980.00",0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC70727 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 February 2020,"£4,340.00",0,Team Fostering,213500,Revenue,STC70757 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,05 February 2020,"£4,502.98",0,Prudential Public Limited Company,999999,Balance Sheet,STC70778 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Human Resources,05 February 2020,"£5,100.65",0,NHS Pensions,230600,Revenue,STC70816 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,05 February 2020,"£5,478.04",0,Redacted - Personal Data,214410,Revenue,STC70838 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 February 2020,"£5,783.40",0,Sunderland City Council,213300,Revenue,STC70856 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,05 February 2020,"£6,600.00",0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC70884 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 February 2020,"£7,430.02",0,BCE Northern Limited,227630,Revenue,STC70912 Â鶹ÊÓƵ,OCL,Business & Resources Group,Rents Paid - General,Coroners Service,05 February 2020,"£18,000.00",0,Terence Carney Solicitors,237020,Revenue,STC71070 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 February 2020,"£18,428.70",0,Cambian Group plc,213700,Revenue,STC71074 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Out of Area Placements,05 February 2020,"£18,428.70",0,Cambian Group plc,213700,Revenue,STC71075 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,05 February 2020,"£18,951.05",0,Oxygen Finance Limited,238600,Revenue,STC71078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 February 2020,"£19,042.99",0,Cambian Group plc,213700,Revenue,STC71080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Out of Area Placements,05 February 2020,"£19,042.99",0,Cambian Group plc,213700,Revenue,STC71081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 February 2020,"£19,042.99",0,Cambian Group plc,213700,Revenue,STC71082 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Out of Area Placements,05 February 2020,"£19,042.99",0,Cambian Group plc,213700,Revenue,STC71083 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,05 February 2020,"£19,190.21",0,UNISON L04020,999999,Balance Sheet,STC71085 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,05 February 2020,"£19,447.70",0,Oxygen Finance Limited,238600,Revenue,STC71086 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,05 February 2020,"£40,000.00",0,Desco (Design & Consultancy) Ltd,854570,Capital,STC71159 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 February 2020,"£49,309.64",0,CD Passenger Services,218930,Revenue,STC71178 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,05 February 2020,"£218,783.56",0,Hall Construction Services Ltd,856550,Capital,STC71244 Â鶹ÊÓƵ,OCL,Business and Resources,Jarrow Pool,Cleaning Charges,05 February 2020,£503.11,0,Cryoservice Limited,223985,Revenue,000007044045888 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,06 February 2020,£500.00,0,YCS Construction Limited,232850,Revenue,STC69104 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,06 February 2020,£504.00,0,Redacted - Personal Data,210990,Revenue,STC69111 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,06 February 2020,£560.00,0,Northumbria University,230641,Revenue,STC69203 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Laygate Family Centre Internal Upgrade,06 February 2020,£598.00,0,C&A Construction & Maintenance Limited,820202,Capital,STC69277 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 February 2020,£598.67,0,Prism Medical UK (Westholme Division),221420,Revenue,STC69278 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,06 February 2020,£600.00,0,Critiqom Limited,230140,Revenue,STC69303 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,06 February 2020,£607.25,0,Tivoli Group,226840,Revenue,STC69316 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,06 February 2020,£669.61,0,Critiqom Limited,230140,Revenue,STC69422 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,06 February 2020,£760.00,0,Tanfield Groundworks Ltd,232805,Revenue,STC69555 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 February 2020,£762.79,0,Redacted - Personal Data,710020,Revenue,STC69558 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 February 2020,£810.00,0,Tivoli Group,226830,Revenue,STC69617 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 February 2020,£860.00,0,YMCA Sunderland,213300,Revenue,STC69671 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,06 February 2020,£900.00,0,Lakeside Association Limited,213300,Revenue,STC69719 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,06 February 2020,£911.00,0,Rhodar Limited,820006,Capital,STC69735 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 February 2020,£959.20,0,United Response,221004,Revenue,STC69782 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 February 2020,£969.35,0,Redacted - Personal Data,710020,Revenue,STC69792 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,06 February 2020,"£1,027.22",0,Westovian Theatre Society,223760,Revenue,STC69879 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 February 2020,"£1,027.85",0,Tivoli Group,226830,Revenue,STC69881 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,06 February 2020,"£1,027.87",0,Royal Mail,230140,Revenue,STC69882 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 February 2020,"£1,092.54",0,Redacted - Personal Data,710020,Revenue,STC69935 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 February 2020,"£1,171.21",0,Mangar International Limited,221420,Revenue,STC69979 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 February 2020,"£1,190.14",0,Redacted - Personal Data,710020,Revenue,STC69992 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 February 2020,"£1,200.00",0,Ward Hadaway Solicitors,231100,Revenue,STC69997 Â鶹ÊÓƵ,OCL,#N/A,Capital Enhancement Costs,Cycle Lane TCF,06 February 2020,"£1,264.99",0,Glendale Managed Services Ltd,852029,Capital,STC70040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 February 2020,"£1,268.00",0,United Response,221004,Revenue,STC70041 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 February 2020,"£1,270.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC70043 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 February 2020,"£1,295.00",0,Tivoli Group,226830,Revenue,STC70054 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,06 February 2020,"£1,386.00",0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC70090 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 February 2020,"£1,389.66",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC70092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,06 February 2020,"£1,420.00",0,CD Passenger Services,213602,Revenue,STC70106 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 February 2020,"£1,482.00",0,Ward Hadaway Solicitors,231100,Revenue,STC70133 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,06 February 2020,"£1,482.21",0,STFT Holdings Ltd,221003,Revenue,STC70134 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,06 February 2020,"£1,500.00",0,Jan Stephenson Educational Ltd,210660,Revenue,STC70140 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 February 2020,"£1,500.00",0,Ward Hadaway Solicitors,231100,Revenue,STC70141 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,06 February 2020,"£1,804.57",0,Critiqom Limited,230140,Revenue,STC70266 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,06 February 2020,"£1,824.00",0,The Road Centre Ltd,214200,Revenue,STC70276 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Haven Point,06 February 2020,"£1,847.55",0,Brenntag UK Group Ltd,222950,Revenue,STC70285 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,06 February 2020,"£1,850.00",0,Tanfield Groundworks Ltd,232808,Revenue,STC70290 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,06 February 2020,"£1,916.00",0,Tivoli Group,226840,Revenue,STC70306 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,06 February 2020,"£1,960.00",0,Chemcare Limited,225002,Revenue,STC70317 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,06 February 2020,"£2,092.00",0,Accora Ltd,221430,Revenue,STC70377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,06 February 2020,"£2,224.00",0,Seating Matters,221421,Revenue,STC70410 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 February 2020,"£2,324.00",0,Creative Support Ltd,221004,Revenue,STC70433 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 February 2020,"£2,429.00",0,Stannah Lift Services Ltd,819000,Capital,STC70446 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,06 February 2020,"£2,632.00",0,Positive Futures,216191,Revenue,STC70487 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 February 2020,"£2,851.80",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC70524 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£2,883.47",0,Foster Care Solutions Ltd,213500,Revenue,STC70530 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,06 February 2020,"£2,970.00",0,Tyne Tees Security Ltd,235960,Revenue,STC70544 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£2,970.47",0,Foster Care Solutions Ltd,213500,Revenue,STC70545 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£2,970.47",0,Foster Care Solutions Ltd,213500,Revenue,STC70546 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£2,970.47",0,Foster Care Solutions Ltd,213500,Revenue,STC70547 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,06 February 2020,"£3,031.88",0,Tyne Tees Security Ltd,235950,Revenue,STC70566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£3,098.94",0,Foster Care Solutions Ltd,213500,Revenue,STC70578 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£3,098.94",0,Foster Care Solutions Ltd,213500,Revenue,STC70579 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£3,098.94",0,Foster Care Solutions Ltd,213500,Revenue,STC70580 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,06 February 2020,"£3,232.68",0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC70629 Â鶹ÊÓƵ,OCL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,06 February 2020,"£3,266.41",0,Allpay Limited,230140,Revenue,STC70645 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Primary Education,06 February 2020,"£3,400.00",0,Jan Stephenson Educational Ltd,210550,Revenue,STC70663 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£3,443.75",0,Acorn Care (NE) Limited,213500,Revenue,STC70668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Local Safeguarding Children Board,06 February 2020,"£3,575.00",0,Redacted - Personal Data,214500,Revenue,STC70687 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 February 2020,"£3,600.00",0,Tivoli Group,226830,Revenue,STC70689 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£3,625.00",0,Acorn Care (NE) Limited,213500,Revenue,STC70693 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£3,625.00",0,Acorn Care (NE) Limited,213500,Revenue,STC70694 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 February 2020,"£4,279.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC70751 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2020,"£4,993.17",0,National Fostering Agency Ltd,213500,Revenue,STC70805 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 February 2020,"£6,072.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC70865 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,06 February 2020,"£6,615.00",0,Tyne Tees Security Ltd,235965,Revenue,STC70885 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,06 February 2020,"£6,744.38",0,Tyne Tees Security Ltd,235970,Revenue,STC70893 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 February 2020,"£7,240.00",0,Ashdown Care Homes Ltd,221004,Revenue,STC70909 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,06 February 2020,"£7,755.00",0,Bloom Procurement Services,854570,Capital,STC70920 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,06 February 2020,"£8,328.26",0,STFT Holdings Ltd,221003,Revenue,STC70936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Primary Education,06 February 2020,"£8,500.00",0,Edupedia Ltd,210550,Revenue,STC70941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,06 February 2020,"£8,578.00",0,Impact Family Services,212610,Revenue,STC70943 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Gatehouse Security,06 February 2020,"£8,718.75",0,Tyne Tees Security Ltd,221560,Revenue,STC70947 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,06 February 2020,"£9,116.25",0,Turning Point Services Limited,216510,Revenue,STC70955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Public Health Salaries & Overheads,06 February 2020,"£10,400.00",0,YFT Consult Ltd,225000,Revenue,STC70978 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centre,06 February 2020,"£11,114.00",0,Pinsent Masons LLP,828512,Capital,STC70985 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 February 2020,"£11,915.16",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC71004 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,06 February 2020,"£17,845.96",0,LS Care Limited,221001,Revenue,STC71068 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 February 2020,"£18,600.00",0,Invested Childcare Ltd,213700,Revenue,STC71076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 February 2020,"£20,090.13",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC71091 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,06 February 2020,"£23,247.13",0,Geometric Results International,238650,Revenue,STC71108 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,06 February 2020,"£24,169.04",0,Prudential Public Limited Company,999999,Balance Sheet,STC71112 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,06 February 2020,"£26,211.73",0,Homecare Plus Ltd,221001,Revenue,STC71124 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 February 2020,"£26,455.00",0,Artemis Support Limited,213700,Revenue,STC71126 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 February 2020,"£41,516.80",0,United Response,221004,Revenue,STC71163 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,06 February 2020,"£71,196.77",0,Esh Construction Limited,828518,Capital,STC71200 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,06 February 2020,"£102,172.50",0,MitrePoint Limited T/A Roofclad Systems,820163,Capital,STC71221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,06 February 2020,£862.93,0,Batleys Perth,217525,Revenue,000007049742930 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,06 February 2020,£609.55,0,Batleys Perth,217410,Revenue,000007049742340 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,06 February 2020,£730.05,0,Batleys Perth,217540,Revenue,000007049742848 Â鶹ÊÓƵ,OCL,Business and Resources,Staff and Member Training,Travel Charges,07 February 2020,£597.45,0,Trainline,232000,Revenue,000008953547661 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,07 February 2020,£511.92,0,Westhome Care Services,221001,Revenue,STC69127 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Foreshores,07 February 2020,£537.90,0,Aspli Safety Limited,223830,Revenue,STC69160 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,07 February 2020,£550.00,0,Arc Environmental Limited,828518,Capital,STC69184 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 February 2020,£571.45,0,James Burrell Ltd,227630,Revenue,STC69214 Â鶹ÊÓƵ,OCL,Business & Resources Group,Resalable Items,Temple Park Centre Bar,07 February 2020,£590.56,0,LWCD Limited,224050,Revenue,STC69268 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,07 February 2020,£598.00,0,Aspire Technology Solutions Limited,235950,Revenue,STC69276 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Fleet Management - Workshop Operations,07 February 2020,£610.00,0,Freight Transport Association,227030,Revenue,STC69317 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Parks General,07 February 2020,£615.00,0,BROXAP Limited,223640,Revenue,STC69325 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Parks General,07 February 2020,£615.00,0,BROXAP Limited,223640,Revenue,STC69326 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 February 2020,£618.87,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69335 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,07 February 2020,£627.08,0,Pickerings Europe Ltd,232822,Revenue,STC69366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,07 February 2020,£658.09,0,Chicken Joes,217525,Revenue,STC69399 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,07 February 2020,£660.34,0,Aspire Technology Solutions Limited,235970,Revenue,STC69408 Â鶹ÊÓƵ,OCL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,07 February 2020,£665.40,0,Coastline Office Furniture,230440,Revenue,STC69417 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 February 2020,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC69433 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 February 2020,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC69434 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,07 February 2020,£687.40,0,Northumbrian Water Ltd,232860,Revenue,STC69454 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 February 2020,£708.86,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69509 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,07 February 2020,£710.21,0,Canon (UK) Ltd,236030,Revenue,STC69512 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,07 February 2020,£735.00,0,Womens Health in South Tyneside (WHIST),215955,Revenue,STC69531 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 February 2020,£741.15,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69537 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (BH/W),07 February 2020,£744.53,0,TTS Group Ltd,215446,Revenue,STC69540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,£748.02,0,Swiis Foster Care Ltd,213500,Revenue,STC69543 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07 February 2020,£786.00,0,Riverside Truck Rental Limited,227000,Revenue,STC69582 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 February 2020,£794.40,0,Budget Buses,218930,Revenue,STC69588 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,07 February 2020,£796.32,0,Westhome Care Services,221001,Revenue,STC69592 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 February 2020,£805.08,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69609 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (All Saints),07 February 2020,£830.00,0,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215445,Revenue,STC69644 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,07 February 2020,£918.00,0,Greenham Trading Limited,224400,Revenue,STC69740 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,07 February 2020,£924.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC69746 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,07 February 2020,£939.80,0,Gott Technical Services Ltd,227030,Revenue,STC69767 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Team,07 February 2020,£941.86,0,Ambulnz Community Partners Ltd,221090,Revenue,STC69768 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 February 2020,£985.67,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69840 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,07 February 2020,"£1,037.59",0,Aspire Technology Solutions Limited,235965,Revenue,STC69891 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,07 February 2020,"£1,044.94",0,Willowcrete Manufacturing Company Limited,236410,Revenue,STC69895 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 February 2020,"£1,055.00",0,Accora Ltd,221420,Revenue,STC69901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 February 2020,"£1,096.00",0,Budget Buses,218930,Revenue,STC69938 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,07 February 2020,"£1,155.20",0,Banner Group Limited (Supplies Team),231320,Revenue,STC69972 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,07 February 2020,"£1,182.22",0,Aspire Technology Solutions Limited,235960,Revenue,STC69989 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2020,"£1,500.00",0,Kings Chambers,231100,Revenue,STC70142 Â鶹ÊÓƵ,OCL,Housing Capital,Capital Advisors & Consultants Fees,Hindmarch Drive,07 February 2020,"£1,500.00",0,JDDK Architects,803460,Capital,STC70143 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,"£1,541.01",0,Swiis Foster Care Ltd,213500,Revenue,STC70158 Â鶹ÊÓƵ,OCL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,07 February 2020,"£1,547.50",0,Dominic Wright Gardens Services,236430,Revenue,STC70162 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 February 2020,"£1,565.00",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC70178 Â鶹ÊÓƵ,OCL,Business & Resources Group,Resalable Items,Haven Point,07 February 2020,"£1,642.40",0,J P Lennard Limited,222950,Revenue,STC70201 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,07 February 2020,"£1,678.00",0,Fire Lining Systems,820136,Capital,STC70216 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Equipment Purchases,Assistive Technologies,07 February 2020,"£1,692.91",0,BT - British Telecommunications PLC,819560,Capital,STC70217 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,07 February 2020,"£1,717.21",0,Canon (UK) Ltd,236030,Revenue,STC70222 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Fire Safety Surveys,07 February 2020,"£1,725.00",0,Cormeton Electronics Ltd,804032,Capital,STC70226 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 February 2020,"£1,747.08",0,Budget Buses,218930,Revenue,STC70236 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,07 February 2020,"£1,759.00",0,North East Traffic Data Collection Ltd,830030,Capital,STC70240 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,07 February 2020,"£1,765.20",0,TSUK Interiors Limited,235950,Revenue,STC70243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,07 February 2020,"£1,812.84",0,Westhome Care Services,221001,Revenue,STC70273 Â鶹ÊÓƵ,OCL,Housing Revenue Account,"Broadband, Internet & Wi-fi Charges",Sheltered Accommodation General,07 February 2020,"£1,821.05",0,Social Telecoms CIC,705000,Revenue,STC70275 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,07 February 2020,"£1,834.18",0,Westhome Care Services,221001,Revenue,STC70282 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Governors Admin Section,07 February 2020,"£1,875.00",0,LLG Enterprises Limited t/a LLG Legal Training,218300,Revenue,STC70297 Â鶹ÊÓƵ,OCL,Business & Resources Group,Security of Assets/Alarms Maintenance,CCTV Costs,07 February 2020,"£1,966.10",0,Monitor Computer Systems Limited,227930,Revenue,STC70333 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Subscriptions,Environmental Health Management,07 February 2020,"£2,000.00",0,Durham County Council,236130,Revenue,STC70349 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 February 2020,"£2,032.00",0,Stannah Lift Services Ltd,819000,Capital,STC70359 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 February 2020,"£2,032.00",0,Stannah Lift Services Ltd,819000,Capital,STC70360 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Telephone Charges,Assistive Technologies,07 February 2020,"£2,159.59",0,BT - British Telecommunications PLC,221520,Revenue,STC70394 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,07 February 2020,"£2,173.65",0,EDF Energy Customers plc,238500,Revenue,STC70398 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,07 February 2020,"£2,449.43",0,Kay Care Services Ltd,221004,Revenue,STC70452 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,07 February 2020,"£2,450.00",0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC70453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 February 2020,"£2,603.00",0,Budget Buses,218930,Revenue,STC70480 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07 February 2020,"£2,673.60",0,Go Plant Fleet Services Ltd,227000,Revenue,STC70492 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 February 2020,"£2,694.16",0,Marshalls,227630,Revenue,STC70502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 February 2020,"£2,740.00",0,Argyle House School,213700,Revenue,STC70505 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 February 2020,"£2,905.43",0,Harbour Support Services,213602,Revenue,STC70538 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,07 February 2020,"£3,057.09",0,Canon (UK) Ltd,236030,Revenue,STC70569 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 February 2020,"£3,215.50",0,North East Concrete Limited,227630,Revenue,STC70627 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC70637 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC70638 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC70639 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC70640 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC70641 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,"£3,310.49",0,Swiis Foster Care Ltd,213500,Revenue,STC70653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,"£3,312.66",0,Fostering Solutions,213500,Revenue,STC70655 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,"£3,365.67",0,The Children's Family Trust,213500,Revenue,STC70661 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,07 February 2020,"£3,447.00",0,Frescrete Ltd,827047,Capital,STC70669 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Telephone Charges,Assistive Technologies,07 February 2020,"£4,446.71",0,BT - British Telecommunications PLC,221520,Revenue,STC70775 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 February 2020,"£4,448.28",0,Budget Buses,218930,Revenue,STC70776 Â鶹ÊÓƵ,OCL,Housing Capital,Capital Construction Costs,Master planning works Chuter Ede,07 February 2020,"£4,947.25",0,JDDK Architects,803461,Capital,STC70798 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,07 February 2020,"£5,302.15",0,Greenham Trading Limited,224400,Revenue,STC70832 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2020,"£5,523.58",0,Fostering Solutions,213500,Revenue,STC70840 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,07 February 2020,"£5,996.80",0,Budget Buses,218950,Revenue,STC70863 Â鶹ÊÓƵ,OCL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,07 February 2020,"£6,187.50",0,Wilko Retail Limited,800009,Capital,STC70871 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 February 2020,"£7,805.20",0,Budget Buses,218930,Revenue,STC70922 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,07 February 2020,"£8,014.62",0,Tolent Construction Ltd,856500,Capital,STC70932 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,07 February 2020,"£9,166.67",0,Humankind Charity,220020,Revenue,STC70956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,07 February 2020,"£9,333.33",0,Mental Health Concern,220020,Revenue,STC70961 Â鶹ÊÓƵ,OCL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,07 February 2020,"£11,818.18",0,Newcastle City Council,701000,Revenue,STC71001 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 February 2020,"£14,500.00",0,Young Foundations Ltd,213700,Revenue,STC71037 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 February 2020,"£20,300.00",0,Cove Care,213700,Revenue,STC71094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,07 February 2020,"£24,113.06",0,HC-One Beamish Limited,221001,Revenue,STC71111 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07 February 2020,"£31,282.92",0,Oil NRG Limited,227000,Revenue,STC71135 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,07 February 2020,"£32,250.00",0,Citizens Advice (South Tyneside CAB),222220,Revenue,STC71139 Â鶹ÊÓƵ,OCL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,07 February 2020,"£56,138.00",0,Thompsons Solicitors LLP,999500,Balance Sheet,STC71184 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,07 February 2020,"£77,481.56",0,Tolent Construction Ltd,856500,Capital,STC71207 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,07 February 2020,"£80,756.10",0,South Tyneside College,217760,Revenue,STC71209 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,07 February 2020,"£100,133.00",0,Support Revolution Ltd,230440,Revenue,STC71219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,07 February 2020,"£117,088.21",0,Careline Homecare Ltd,221001,Revenue,STC71226 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,07 February 2020,"£205,043.00",0,Alzheimers Society,220020,Revenue,STC71243 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,07 February 2020,"£237,476.00",0,Farid Hillend Engineering Limited,854500,Capital,STC71245 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,10 February 2020,£506.00,0,Redacted - Personal Data,213300,Revenue,STC69116 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10 February 2020,£584.00,0,Peart Access Ramps Ltd,819002,Capital,STC69258 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,10 February 2020,£600.00,0,Care-Ability Healthcare Ltd,221421,Revenue,STC69300 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,10 February 2020,£606.00,0,Remondis JBT Limited,228370,Revenue,STC69315 Â鶹ÊÓƵ,OCL,"Children's, Adults. & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team Staffing,10 February 2020,£768.00,0,Blueline Group,220551,Revenue,STC69562 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,10 February 2020,£775.00,0,The Customs House,222851,Revenue,STC69568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,10 February 2020,£795.45,0,Redacted - Personal Data,219110,Revenue,STC69589 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,10 February 2020,"£1,020.00",0,Redacted - Personal Data,213300,Revenue,STC69868 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,10 February 2020,"£1,033.83",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC69886 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 February 2020,"£1,040.00",0,Stannah Lift Services Ltd,819000,Capital,STC69892 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,10 February 2020,"£1,126.00",0,Remondis JBT Limited,228370,Revenue,STC69957 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Catering Contract General,10 February 2020,"£1,250.00",0,UNISON L04020,217210,Revenue,STC70031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,10 February 2020,"£1,285.00",0,Redacted - Personal Data,213300,Revenue,STC70050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 February 2020,"£1,332.28",0,Budget Buses,218930,Revenue,STC70064 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 February 2020,"£1,392.67",0,Peart Access Ramps Ltd,819000,Capital,STC70095 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,10 February 2020,"£1,640.00",0,SPRINGS ROOFING LIMITED,232805,Revenue,STC70199 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,10 February 2020,"£2,601.67",0,Budget Buses,213100,Revenue,STC70479 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10 February 2020,"£4,258.00",0,ATG Access Limited,227630,Revenue,STC70750 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Subscriptions,Design Team,10 February 2020,"£12,765.00",0,RIBA Enterprises Ltd,235300,Revenue,STC71013 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,10 February 2020,"£42,980.19",0,Data Connect Group Limited,230440,Revenue,STC71168 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,10 February 2020,"£371,451.77",0,Connect Roads South Tyneside Ltd,227780,Revenue,STC71251 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,10 February 2020,£575.31,0,Batleys Perth,217295,Revenue,000008961368063 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Building Surveying,11 February 2020,£500.00,0,YCS Construction Limited,236700,Revenue,STC69105 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 February 2020,£524.00,0,North East Autism Society,221004,Revenue,STC69137 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,11 February 2020,£550.00,0,Redacted - Personal Data,213800,Revenue,STC69180 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11 February 2020,£551.90,0,Auto Electrical Solutions Ltd,227000,Revenue,STC69186 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11 February 2020,£551.90,0,Auto Electrical Solutions Ltd,227000,Revenue,STC69187 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 February 2020,£564.90,0,Drive DeVilbiss Healthcare,221420,Revenue,STC69207 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,11 February 2020,£596.00,0,Coolbreeze FM Ltd,820163,Capital,STC69273 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2020,£668.34,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC69420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,11 February 2020,£682.96,0,Barnardos,213300,Revenue,STC69451 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 February 2020,£726.88,0,North East Autism Society,221004,Revenue,STC69520 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 February 2020,£760.00,0,North East Autism Society,221004,Revenue,STC69554 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 February 2020,£810.72,0,North East Autism Society,221004,Revenue,STC69619 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,11 February 2020,£812.00,0,Levant Office Interiors Ltd,235950,Revenue,STC69620 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,11 February 2020,£903.00,0,Bede Burn Kindergarten,213602,Revenue,STC69727 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11 February 2020,"£1,000.00",0,George Vardy Haulage,227000,Revenue,STC69852 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11 February 2020,"£1,100.00",0,George Vardy Haulage,227000,Revenue,STC69942 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,11 February 2020,"£1,100.00",0,YCS Construction Limited,232808,Revenue,STC69943 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,11 February 2020,"£1,119.49",0,Auto Electrical Solutions Ltd,227000,Revenue,STC69955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2020,"£1,144.71",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC69963 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,11 February 2020,"£1,260.00",0,Bloom Procurement Services,854570,Capital,STC70038 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 February 2020,"£1,270.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC70044 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Furniture & Equipment - General,South Shields Town Hall,11 February 2020,"£1,446.37",0,Westoe Florists,232510,Revenue,STC70115 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,11 February 2020,"£1,575.00",0,Womens Health in South Tyneside (WHIST),215955,Revenue,STC70182 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,11 February 2020,"£1,666.66",0,Clegwell Community Association,232300,Revenue,STC70212 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2020,"£1,756.17",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC70238 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,11 February 2020,"£1,833.33",0,Perth Green Community Association CIO,232300,Revenue,STC70281 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 February 2020,"£1,872.20",0,AutismAble,216191,Revenue,STC70296 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 February 2020,"£2,126.00",0,AutismAble,216191,Revenue,STC70385 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 February 2020,"£2,974.00",0,Stannah Lift Services Ltd,819000,Capital,STC70548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,11 February 2020,"£3,126.00",0,CD Passenger Services,213300,Revenue,STC70606 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 February 2020,"£3,500.56",0,North East Autism Society,221004,Revenue,STC70679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,11 February 2020,"£3,513.70",0,Kay Care Services Ltd,221004,Revenue,STC70680 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Building Surveying,11 February 2020,"£3,858.00",0,NDC Limited ,236700,Revenue,STC70716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 February 2020,"£4,116.05",0,AutismAble,216191,Revenue,STC70737 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 February 2020,"£4,279.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC70752 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11 February 2020,"£4,650.00",0,George Vardy Haulage,227000,Revenue,STC70785 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,11 February 2020,"£4,706.16",0,Byker Bridge Housing Association Ltd,222110,Revenue,STC70786 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11 February 2020,"£4,750.00",0,George Vardy Haulage,227000,Revenue,STC70790 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,11 February 2020,"£4,833.33",0,Chuter Ede CIO,232300,Revenue,STC70793 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11 February 2020,"£5,300.00",0,George Vardy Haulage,227000,Revenue,STC70829 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 February 2020,"£6,072.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC70866 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 February 2020,"£6,826.03",0,Tivoli Group,226830,Revenue,STC70896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11 February 2020,"£11,396.83",0,Places for People Living+ Limited,222120,Revenue,STC70989 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11 February 2020,"£16,557.16",0,Places for People Living+ Limited,222120,Revenue,STC71054 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11 February 2020,"£16,557.16",0,Places for People Living+ Limited,222120,Revenue,STC71055 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 February 2020,"£21,291.20",0,Tivoli Group,226830,Revenue,STC71097 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,11 February 2020,"£24,957.44",0,South Tyneside Integrated Care Limited,220205,Revenue,STC71117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,11 February 2020,"£29,027.76",0,AutismAble,216180,Revenue,STC71132 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 February 2020,"£41,516.80",0,Real Life Options,221004,Revenue,STC71164 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 February 2020,"£41,603.64",0,Tivoli Group,226830,Revenue,STC71165 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,11 February 2020,"£72,552.79",0,Bloom Procurement Services,857000,Capital,STC71201 Â鶹ÊÓƵ,OCL,Housing Revenue Account,STH Management and other fees,STH Management Fee,11 February 2020,"£178,000.00",0,South Tyneside Homes,709090,Revenue,STC71239 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,11 February 2020,"£242,277.60",0,STFT Holdings Ltd,221003,Revenue,STC71246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,11 February 2020,£742.04,0,Batleys Perth,217540,Revenue,000008968931917 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",,Catering Provisions,11 February 2020,£830.36,0,Batleys Perth,217525,Revenue,000008968931925 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,11 February 2020,"£2,401.42",0,Northumbria Healthcare,230091,Revenue,000008968931739 Â鶹ÊÓƵ,OCL,Business and Resources,Haven point,Travel Charges,12 February 2020,£524.52,0,Thetrainline.Com,222950,Revenue,000008973359161 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,12 February 2020,£532.86,0,Redacted - Personal Data,221001,Revenue,STC69153 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,12 February 2020,£573.00,0,Tivoli Group,226840,Revenue,STC69215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,£576.72,0,Care Outcomes UK Ltd,221004,Revenue,STC69242 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,£597.24,0,Westhome Care Services,221001,Revenue,STC69274 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 February 2020,£600.00,0,Dere Street Barristers,231100,Revenue,STC69304 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,£625.64,0,Westhome Care Services,221001,Revenue,STC69363 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 February 2020,£660.00,0,Dere Street Barristers,231100,Revenue,STC69405 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,£672.84,0,Care Outcomes UK Ltd,221004,Revenue,STC69426 Â鶹ÊÓƵ,OCL,Business & Resources Group,Entertainers Services,Summer Festival,12 February 2020,£700.00,0,Redacted - Personal Data,222840,Revenue,STC69493 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,12 February 2020,£720.00,0,Tivoli Group,226840,Revenue,STC69516 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 February 2020,£720.00,0,Parklane Plowden Chambers,231100,Revenue,STC69517 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,£796.32,0,Westhome Care Services,221001,Revenue,STC69593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,£796.32,0,Westhome Care Services,221001,Revenue,STC69594 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,£796.32,0,Westhome Care Services,221001,Revenue,STC69595 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,£840.00,0,Care Outcomes UK Ltd,221004,Revenue,STC69651 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,£864.98,0,Care Outcomes UK Ltd,221004,Revenue,STC69676 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 February 2020,£956.00,0,R82 UK Limited,221420,Revenue,STC69778 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,£995.12,0,Westhome Care Services,221001,Revenue,STC69848 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,"£1,009.26",0,Care Outcomes UK Ltd,221004,Revenue,STC69858 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,"£1,009.26",0,Care Outcomes UK Ltd,221004,Revenue,STC69859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,12 February 2020,"£1,070.00",0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC69916 Â鶹ÊÓƵ,OCL,Housing Capital,Capital Advisors & Consultants Fees,Hindmarch Drive,12 February 2020,"£1,178.00",0,JDDK Architects,803460,Capital,STC69983 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,12 February 2020,"£1,197.00",0,CDS Security Ltd,232810,Revenue,STC69995 Â鶹ÊÓƵ,OCL,Business & Resources Group,Security of Assets/Alarms Maintenance,Temple Park Centre,12 February 2020,"£1,248.75",0,Tyne Tees Security Ltd,222920,Revenue,STC70029 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,"£1,251.28",0,Westhome Care Services,221001,Revenue,STC70034 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,"£1,393.28",0,Westhome Care Services,221001,Revenue,STC70096 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,"£1,400.00",0,Care Outcomes UK Ltd,221004,Revenue,STC70100 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 February 2020,"£1,440.00",0,Dere Street Barristers,231100,Revenue,STC70112 Â鶹ÊÓƵ,OCL,Business & Resources Group,Travel & Subsistence Charges,Haven Point,12 February 2020,"£1,583.46",0,Click Travel,222950,Revenue,STC70183 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,"£1,592.64",0,Westhome Care Services,221001,Revenue,STC70186 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,"£1,592.64",0,Westhome Care Services,221001,Revenue,STC70187 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 February 2020,"£1,812.00",0,R82 UK Limited,221420,Revenue,STC70267 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Bridges Structural,12 February 2020,"£1,827.36",0,BT Openreach Plc,850014,Capital,STC70279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Youth Offending Service,12 February 2020,"£1,993.00",0,Aim Project,219220,Revenue,STC70338 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Public Rights of Way costs,12 February 2020,"£2,085.00",0,A & J Guthrie and Son,236430,Revenue,STC70373 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 February 2020,"£2,190.00",0,Dere Street Barristers,231100,Revenue,STC70402 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,12 February 2020,"£2,230.00",0,Tivoli Group,226840,Revenue,STC70412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 February 2020,"£2,230.36",0,North East Autism Society,221004,Revenue,STC70414 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,12 February 2020,"£2,240.00",0,Northern Learning Trust,215955,Revenue,STC70417 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,"£2,451.06",0,Care Outcomes UK Ltd,221004,Revenue,STC70454 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,12 February 2020,"£2,500.00",0,PNA Social Care Consultancy,212050,Revenue,STC70467 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2020,"£2,730.24",0,Westhome Care Services,221001,Revenue,STC70504 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,12 February 2020,"£2,940.00",0,Northern Learning Trust,215955,Revenue,STC70540 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12 February 2020,"£3,200.00",0,CDS Security Ltd,820004,Capital,STC70624 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12 February 2020,"£3,307.50",0,Action for Children,213602,Revenue,STC70652 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,12 February 2020,"£3,500.00",0,Cromwell Training Ltd (Peter Watson trading as),230641,Revenue,STC70676 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 February 2020,"£3,562.00",0,North East Autism Society,221004,Revenue,STC70683 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 February 2020,"£3,817.97",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC70712 Â鶹ÊÓƵ,OCL,Business & Resources Group,Rents Paid - General,Coroners Service,12 February 2020,"£4,000.00",0,Terence Carney Solicitors,237020,Revenue,STC70730 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12 February 2020,"£4,132.53",0,Tivoli Group,226830,Revenue,STC70741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,"£4,158.00",0,Care Outcomes UK Ltd,221004,Revenue,STC70743 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 February 2020,"£4,236.21",0,Mencap,221004,Revenue,STC70748 Â鶹ÊÓƵ,OCL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,12 February 2020,"£5,040.00",0,JLT Ltd,230800,Revenue,STC70813 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,"£6,322.00",0,Care Outcomes UK Ltd,221004,Revenue,STC70873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,12 February 2020,"£6,391.04",0,Redacted - Personal Data,221001,Revenue,STC70875 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 February 2020,"£7,200.00",0,Dere Street Barristers,231100,Revenue,STC70906 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,12 February 2020,"£7,880.26",0,Gateshead College,217760,Revenue,STC70927 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,12 February 2020,"£7,880.26",0,Gateshead College,217760,Revenue,STC70928 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,12 February 2020,"£8,845.00",0,Coolbreeze FM Ltd,820163,Capital,STC70950 Â鶹ÊÓƵ,OCL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,12 February 2020,"£8,997.83",0,EE,237070,Revenue,STC70952 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,12 February 2020,"£9,445.41",0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC70964 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,12 February 2020,"£9,843.00",0,Learning Concepts Ltd,216191,Revenue,STC70970 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,12 February 2020,"£13,736.11",0,XMA Limited,857519,Capital,STC71025 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,12 February 2020,"£19,659.73",0,Oxygen Finance Limited,238600,Revenue,STC71087 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 February 2020,"£26,144.80",0,North Tyneside Council,213700,Revenue,STC71123 Â鶹ÊÓƵ,OCL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,12 February 2020,"£44,233.90",0,Glendale Managed Services Ltd,226790,Revenue,STC71169 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 February 2020,"£65,390.29",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC71196 Â鶹ÊÓƵ,OCL,Business & Resources Group,Gateshead Waste PFI Business Rates,Waste Disposal PFI,12 February 2020,"£114,214.51",0,Gateshead MBC,228370,Revenue,STC71223 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,12 February 2020,"£146,827.68",0,Galliford Try Infrastructure Limited,853000,Capital,STC71236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 February 2020,"£409,734.24",0,Comfort Call,221004,Revenue,STC71252 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12 February 2020,£575.61,0,Batleys Perth,217530,Revenue,000008973359499 Â鶹ÊÓƵ,OCL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,13 February 2020,£516.00,0,Redacted - Personal Data,999500,Balance Sheet,STC69131 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 February 2020,£550.00,0,AM & B WILSON LIMITED,232860,Revenue,STC69183 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 February 2020,£584.26,0,Redacted - Personal Data,710020,Revenue,STC69259 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,13 February 2020,£600.00,0,CDS Security Ltd,820004,Capital,STC69308 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 February 2020,£618.26,0,Redacted - Personal Data,710020,Revenue,STC69334 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 February 2020,£645.52,0,Marshalls,227630,Revenue,STC69380 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 February 2020,£660.45,0,Redacted - Personal Data,710020,Revenue,STC69409 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 February 2020,£665.41,0,Redacted - Personal Data,710020,Revenue,STC69418 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,13 February 2020,£737.60,0,CDS Security Ltd,235965,Revenue,STC69535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,13 February 2020,£756.00,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC69551 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,13 February 2020,£782.46,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC69578 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,13 February 2020,£800.00,0,CDS Security Ltd,232850,Revenue,STC69605 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,13 February 2020,£818.68,0,St Oswalds Hospice,213100,Revenue,STC69630 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2020,£818.68,0,St Oswalds Hospice,213500,Revenue,STC69631 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,13 February 2020,£838.40,0,Iris Project Solutions Ltd,235970,Revenue,STC69649 Â鶹ÊÓƵ,OCL,Business & Resources Group,Security of Assets/Alarms Maintenance,Great North Run Finish,13 February 2020,£847.90,0,Phoenix Eye Limited,224100,Revenue,STC69660 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,13 February 2020,£867.00,0,YMCA Sunderland,213300,Revenue,STC69678 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,13 February 2020,£900.00,0,CD Passenger Services,213602,Revenue,STC69720 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13 February 2020,£949.95,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC69771 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,13 February 2020,"£1,067.50",0,Safe and Sure Fire Protection Ltd,232832,Revenue,STC69913 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,13 February 2020,"£1,212.39",0,E File Ready Ltd,230600,Revenue,STC70004 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2020,"£1,228.02",0,St Oswalds Hospice,213500,Revenue,STC70012 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13 February 2020,"£1,228.02",0,St Oswalds Hospice,213500,Revenue,STC70013 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,13 February 2020,"£1,228.02",0,St Oswalds Hospice,213700,Revenue,STC70015 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,13 February 2020,"£1,240.00",0,Lucion Environmental LLP,820003,Capital,STC70026 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,13 February 2020,"£1,286.65",0,Geometric Results International,230710,Revenue,STC70051 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,13 February 2020,"£1,330.00",0,YCS Construction Limited,825021,Capital,STC70063 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 February 2020,"£1,434.88",0,Stannah Lift Services Ltd,819000,Capital,STC70110 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,13 February 2020,"£1,457.10",0,Action for Children,213300,Revenue,STC70118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,13 February 2020,"£1,457.10",0,Action for Children,213300,Revenue,STC70119 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,13 February 2020,"£1,505.67",0,Action for Children,213300,Revenue,STC70148 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Inward Investments and Events,13 February 2020,"£1,650.00",0,North East Times Magazines Ltd,235830,Revenue,STC70206 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,13 February 2020,"£1,711.20",0,Assessment Services Limited,219470,Revenue,STC70221 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 February 2020,"£1,724.08",0,Marshalls,227630,Revenue,STC70225 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,13 February 2020,"£1,788.77",0,University of Sunderland,220208,Revenue,STC70251 Â鶹ÊÓƵ,OCL,Business & Resources Group,Security of Assets/Alarms Maintenance,The Word - Operations,13 February 2020,"£1,880.00",0,CDS Security Ltd,222852,Revenue,STC70298 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,13 February 2020,"£1,964.88",0,Critiqom Limited,230140,Revenue,STC70332 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,13 February 2020,"£2,000.00",0,Neopost Limited,230140,Revenue,STC70348 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2020,"£2,046.70",0,St Oswalds Hospice,213500,Revenue,STC70363 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,13 February 2020,"£2,130.00",0,Dell Computer Corporation Ltd (Dell EMC),210710,Revenue,STC70386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2020,"£2,456.04",0,St Oswalds Hospice,213500,Revenue,STC70455 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Telephone Charges,Closed-Repairs to Shops & Open Spaces,13 February 2020,"£2,465.67",0,Virgin Media Business,707620,Revenue,STC70459 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,On-Road Cycle Training,13 February 2020,"£2,615.96",0,Bikeability Trust,227560,Revenue,STC70483 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,13 February 2020,"£2,781.76",0,Leeds Beckett University,213300,Revenue,STC70515 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 February 2020,"£2,824.00",0,Stannah Lift Services Ltd,819000,Capital,STC70518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,13 February 2020,"£2,833.34",0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC70523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,13 February 2020,"£2,865.38",0,St Oswalds Hospice,213100,Revenue,STC70526 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 February 2020,"£2,888.00",0,Stannah Lift Services Ltd,819000,Capital,STC70531 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2020,"£3,024.29",0,Team Fostering,213500,Revenue,STC70562 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 February 2020,"£3,041.00",0,Stannah Lift Services Ltd,819000,Capital,STC70567 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 February 2020,"£3,123.00",0,Stannah Lift Services Ltd,819000,Capital,STC70604 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,13 February 2020,"£3,405.00",0,Northern Rights,216300,Revenue,STC70664 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centre,13 February 2020,"£3,500.00",0,YCS Construction Limited,828512,Capital,STC70678 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Footpath Renewals,13 February 2020,"£3,830.00",0,YCS Construction Limited,820076,Capital,STC70714 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£4,095.04",0,Lifeways Community Care Limited,221004,Revenue,STC70735 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 February 2020,"£4,340.00",0,Orchard Care (North East) Ltd,213700,Revenue,STC70765 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 February 2020,"£4,340.00",0,Orchard Care (North East) Ltd,213700,Revenue,STC70766 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,13 February 2020,"£4,549.20",0,JDDK Architects,828106,Capital,STC70781 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£4,563.20",0,Lifeways Community Care Limited,221004,Revenue,STC70782 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£4,563.20",0,Lifeways Community Care Limited,221004,Revenue,STC70783 Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,13 February 2020,"£4,935.43",0,BT - British Telecommunications PLC,230440,Revenue,STC70796 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£5,167.52",0,Lifeways Community Care Limited,221004,Revenue,STC70819 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£5,167.52",0,Lifeways Community Care Limited,221004,Revenue,STC70820 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£5,261.52",0,Lifeways Community Care Limited,221004,Revenue,STC70828 Â鶹ÊÓƵ,OCL,Business & Resources Group,Entertainers Services,Summer Festival,13 February 2020,"£5,750.00",0,CMJ Music Limited,222840,Revenue,STC70853 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,13 February 2020,"£5,993.73",0,City Care Sunderland,221001,Revenue,STC70862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£6,182.40",0,Lifeways Community Care Limited,221004,Revenue,STC70870 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£6,376.64",0,Lifeways Community Care Limited,221004,Revenue,STC70874 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£6,859.52",0,Lifeways Community Care Limited,221004,Revenue,STC70897 Â鶹ÊÓƵ,OCL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,13 February 2020,"£7,204.89",0,St Clare's Hospice - in liquidation,999500,Balance Sheet,STC70907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£8,704.64",0,Lifeways Community Care Limited,221004,Revenue,STC70946 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£11,751.36",0,Lifeways Community Care Limited,221004,Revenue,STC70999 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Corporate & Democratic Costs,13 February 2020,"£15,397.13",0,Initial Washroom Solutions,237070,Revenue,STC71046 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 February 2020,"£16,023.96",0,Lifeways Community Care Limited,221004,Revenue,STC71050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Milk,Provision of Milk,13 February 2020,"£22,313.43",0,Embleton Hall Dairies Ltd,217215,Revenue,STC71102 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,13 February 2020,"£34,263.49",0,Geometric Results International,238650,Revenue,STC71145 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Support with Memory and Cognition,13 February 2020,"£36,061.96",0,Comfort Call,221003,Revenue,STC71147 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,13 February 2020,"£40,857.60",0,Comfort Call,221001,Revenue,STC71160 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13 February 2020,"£41,644.95",0,Comfort Call,221001,Revenue,STC71166 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,13 February 2020,"£67,175.28",0,Comfort Call,221001,Revenue,STC71197 Â鶹ÊÓƵ,OCL,Economic Regeneration,Economic Growth,Holborn Riverside Development,14 February 2020,"£222,014.80",0,Homes England,857000,Capital,CH0501 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,14 February 2020,£500.00,0,Redacted - Personal Data,221008,Revenue,STC69091 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,14 February 2020,£500.00,0,Redacted - Personal Data,221008,Revenue,STC69092 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,14 February 2020,£500.00,0,DDH Psychological Solutions Limited,230641,Revenue,STC69100 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,14 February 2020,£500.00,0,DDH Psychological Solutions Limited,230641,Revenue,STC69101 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Security of Assets/Alarms Maintenance,Responsive Repairs - Cross Area,14 February 2020,£504.85,0,Windoor Services Ltd,707060,Revenue,STC69114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,14 February 2020,£510.00,0,Connevans Limited,211700,Revenue,STC69125 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Staff Disability Equipment,14 February 2020,£510.00,0,Albany Office Equipment (Wholesale) Ltd,230640,Revenue,STC69126 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14 February 2020,£519.50,0,Windoor Services Ltd,232822,Revenue,STC69134 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 February 2020,£537.60,0,Community First North East,216191,Revenue,STC69159 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 February 2020,£544.68,0,BES Healthcare Ltd,221420,Revenue,STC69172 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Parks General,14 February 2020,£548.25,0,Windoor Services Ltd,223640,Revenue,STC69178 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2020,£597.24,0,Westhome Care Services,221001,Revenue,STC69275 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 February 2020,£637.00,0,RING READY 20007 LIMITED,232860,Revenue,STC69371 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,ICT & Digital Services,14 February 2020,£655.00,0,Capita Services Ltd,230440,Revenue,STC69394 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2020,£668.34,0,Westhome Care Services,221001,Revenue,STC69421 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,14 February 2020,£692.00,0,Aimrange (NE) Ltd,850000,Capital,STC69478 Â鶹ÊÓƵ,OCL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,14 February 2020,£753.36,0,Sunderland City Council,227350,Revenue,STC69546 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,14 February 2020,£763.00,0,Rhodar Limited,820006,Capital,STC69559 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 February 2020,£771.50,0,Windoor Services Ltd,232860,Revenue,STC69564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,14 February 2020,£792.15,0,AIGUILLE Limited,219100,Revenue,STC69587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2020,£796.32,0,Westhome Care Services,221001,Revenue,STC69596 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,14 February 2020,£800.00,0,Redacted - Personal Data,210760,Revenue,STC69600 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,14 February 2020,£800.00,0,Lucion Environmental LLP,223830,Revenue,STC69602 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,14 February 2020,£813.80,0,J & B Recycling Ltd,228370,Revenue,STC69624 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,14 February 2020,£837.20,0,J & B Recycling Ltd,228370,Revenue,STC69648 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2020,£874.53,0,Westhome Care Services,221001,Revenue,STC69684 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14 February 2020,£890.08,0,RING READY 20007 LIMITED,232822,Revenue,STC69711 Â鶹ÊÓƵ,OCL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,14 February 2020,£895.48,0,Durham County Council Pension Fund,238010,Revenue,STC69715 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Partners In Practice Service Improvement,14 February 2020,£904.96,0,The Makaton Charity,212080,Revenue,STC69729 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,14 February 2020,£921.60,0,Acton Chase Associate Limited,230641,Revenue,STC69744 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 February 2020,£936.16,0,Prism Medical UK (Westholme Division),221420,Revenue,STC69758 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,14 February 2020,£950.00,0,Thompsons of Prudhoe Limited,857000,Capital,STC69772 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 February 2020,£973.20,0,Community First North East,216191,Revenue,STC69794 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,14 February 2020,£981.00,0,Rhodar Limited,820006,Capital,STC69811 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Refuse Collection - Domestic,14 February 2020,£989.05,0,Johnston Sweepers Limited,228180,Revenue,STC69844 Â鶹ÊÓƵ,OCL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,14 February 2020,"£1,013.70",0,Patrol,227480,Revenue,STC69865 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,14 February 2020,"£1,036.75",0,Redacted - Personal Data,224082,Revenue,STC69890 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Partners In Practice Workplace,14 February 2020,"£1,050.00",0,Blue Cabin CIC,212090,Revenue,STC69897 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,14 February 2020,"£1,055.14",0,Sunderland City Council,237040,Revenue,STC69903 Â鶹ÊÓƵ,OCL,Business & Resources Group,Travel & Subsistence Charges,Haven Point,14 February 2020,"£1,070.00",0,APSE,222950,Revenue,STC69915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 6 - Day Care (Primrose),14 February 2020,"£1,099.00",0,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215476,Revenue,STC69940 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,14 February 2020,"£1,129.80",0,Oysta Technology Limited,232805,Revenue,STC69959 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,14 February 2020,"£1,178.40",0,Switchshop Limited,230440,Revenue,STC69984 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,14 February 2020,"£1,188.08",0,Prepaid Financial Services,220051,Revenue,STC69991 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,14 February 2020,"£1,194.48",0,Westhome Care Services,221004,Revenue,STC69994 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,14 February 2020,"£1,220.85",0,Royal Mail,230140,Revenue,STC70008 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,14 February 2020,"£1,380.00",0,Direct Healthcare Group,221421,Revenue,STC70083 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,14 February 2020,"£1,384.00",0,Associated Board of the Royal Schools of Music,210990,Revenue,STC70087 Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,14 February 2020,"£1,472.83",0,University of Sunderland,857517,Capital,STC70129 Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,14 February 2020,"£1,499.54",0,University of Sunderland,857517,Capital,STC70138 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,14 February 2020,"£1,542.50",0,Aimrange (NE) Ltd,850000,Capital,STC70159 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,14 February 2020,"£1,600.00",0,Fire Lining Systems,232808,Revenue,STC70188 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,14 February 2020,"£1,600.00",0,Lucion Environmental LLP,820003,Capital,STC70189 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Hebburn Central,14 February 2020,"£1,695.50",0,Brenntag UK Group Ltd,222875,Revenue,STC70218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2020,"£1,706.24",0,Westhome Care Services,221001,Revenue,STC70220 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2020,"£1,730.24",0,Westhome Care Services,221001,Revenue,STC70228 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Haven Point,14 February 2020,"£1,734.20",0,Brenntag UK Group Ltd,222950,Revenue,STC70231 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Marketing Team,14 February 2020,"£1,788.77",0,University of Sunderland,236000,Revenue,STC70253 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Agency Staff - Non-Teachers,Media & Marketing,14 February 2020,"£1,788.77",0,University of Sunderland,236020,Revenue,STC70255 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,14 February 2020,"£1,788.77",0,University of Sunderland,236030,Revenue,STC70256 Â鶹ÊÓƵ,OCL,Strategy and Performance,Non Staff Advertising,Corporate Marketing,14 February 2020,"£1,788.78",0,University of Sunderland,236070,Revenue,STC70259 Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,14 February 2020,"£1,907.97",0,University of Sunderland,857517,Capital,STC70305 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14 February 2020,"£1,925.00",0,Riverside Truck Rental Limited,227000,Revenue,STC70309 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14 February 2020,"£1,925.00",0,Riverside Truck Rental Limited,227000,Revenue,STC70310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 February 2020,"£1,998.00",0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC70342 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 February 2020,"£1,998.00",0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC70343 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adult Services,14 February 2020,"£2,000.00",0,Blaydon Communications Limited,220200,Revenue,STC70347 Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,14 February 2020,"£2,009.94",0,BT Global Services,230440,Revenue,STC70351 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Strategy and Performance Team,14 February 2020,"£2,230.80",0,Venn Group Ltd,240102,Revenue,STC70415 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 February 2020,"£2,267.20",0,Community First North East,216191,Revenue,STC70420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2020,"£2,303.64",0,Westhome Care Services,221001,Revenue,STC70431 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,14 February 2020,"£2,343.11",0,University of Sunderland,857503,Capital,STC70435 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2020,"£2,378.25",0,Keyfort Group Ltd,221001,Revenue,STC70440 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 February 2020,"£2,546.70",0,RING READY 20007 LIMITED,232860,Revenue,STC70474 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,14 February 2020,"£2,628.50",0,Aimrange (NE) Ltd,850000,Capital,STC70486 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 February 2020,"£2,744.00",0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC70507 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 February 2020,"£2,744.00",0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC70508 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 February 2020,"£2,744.00",0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC70509 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,14 February 2020,"£2,800.17",0,Northumberland County Council,851000,Capital,STC70517 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 February 2020,"£2,896.00",0,Community First North East,216191,Revenue,STC70532 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,14 February 2020,"£3,085.00",0,Aimrange (NE) Ltd,850000,Capital,STC70574 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Early Help & Support,14 February 2020,"£3,179.00",0,Triple P UK Ltd,210100,Revenue,STC70623 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,14 February 2020,"£3,569.22",0,Sunderland City Council,237040,Revenue,STC70684 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 February 2020,"£3,746.50",0,Bliss-Ability,220020,Revenue,STC70705 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,14 February 2020,"£3,816.00",0,AECOM Ltd,828350,Capital,STC70711 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 February 2020,"£4,430.80",0,Community First North East,216191,Revenue,STC70773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,14 February 2020,"£4,875.00",0,Barnardos,213602,Revenue,STC70795 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,14 February 2020,"£6,264.75",0,University of Newcastle upon Tyne,237020,Revenue,STC70872 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,14 February 2020,"£6,645.60",0,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC70887 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 February 2020,"£8,542.50",0,North East Concrete Limited,227630,Revenue,STC70942 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Bridges Structural,14 February 2020,"£8,799.91",0,Northumberland County Council,850014,Capital,STC70948 Â鶹ÊÓƵ,OCL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,14 February 2020,"£9,294.50",0,Mitie Property Services (UK) Ltd,222710,Revenue,STC70959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 February 2020,"£11,106.56",0,Places for People Living+ Limited,213300,Revenue,STC70984 Â鶹ÊÓƵ,OCL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,14 February 2020,"£11,722.36",0,Newcastle City Council,701000,Revenue,STC70998 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,14 February 2020,"£12,377.26",0,Northumberland County Council,227770,Revenue,STC71007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14 February 2020,"£13,200.00",0,Artemis Support Limited,213700,Revenue,STC71017 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14 February 2020,"£13,832.70",0,Percy Hedley Foundation,217760,Revenue,STC71026 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2020,"£16,737.00",0,Keyfort Group Ltd,221001,Revenue,STC71058 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,14 February 2020,"£16,789.33",0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC71060 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,14 February 2020,"£60,000.00",0,Changing Lives (The Cyrenians S/S),219030,Revenue,STC71187 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,14 February 2020,"£69,039.83",0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC71199 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,14 February 2020,"£100,620.61",0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC71220 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,14 February 2020,"£247,921.06",0,Boldon School Limited (PFI),219720,Revenue,STC71247 Â鶹ÊÓƵ,OCL,Business and Resources,Civic Events,Printing & Stationery Consumables,14 February 2020,£531.42,0,Ukticketprinting.Co.Uk,222840,Revenue,000008984196117 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,17 February 2020,£541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC69165 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,17 February 2020,£541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC69166 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,17 February 2020,£598.72,0,Chicken Joes,217530,Revenue,STC69279 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 February 2020,£611.50,0,Premier Traffic Management,227630,Revenue,STC69318 Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",Other Service Contracts & Supplies,South Tyneside Alliance Academy,17 February 2020,£622.13,0,Shaun Matthias Limited,220211,Revenue,STC69359 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,17 February 2020,£675.00,0,Straight Manufacturing Ltd,228310,Revenue,STC69432 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,17 February 2020,£701.73,0,Holy Trinity Church of England Academy,232330,Revenue,STC69498 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,17 February 2020,£764.00,0,Premier Scaffolding Services Ltd,825021,Capital,STC69560 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17 February 2020,£820.00,0,YCS Construction Limited,232860,Revenue,STC69637 Â鶹ÊÓƵ,OCL,Business & Resources Group,CAF Grants Hebburn,Hebburn,17 February 2020,£869.00,0,Friends of West Park Jarrow,222891,Revenue,STC69682 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 February 2020,£989.26,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC69845 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,17 February 2020,"£1,033.83",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC69887 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17 February 2020,"£1,092.85",0,Interlink Scaffolding Limited,232810,Revenue,STC69936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,17 February 2020,"£1,269.40",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC70042 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,17 February 2020,"£1,420.00",0,CD Passenger Services,213602,Revenue,STC70107 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 February 2020,"£1,662.60",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC70210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17 February 2020,"£2,087.20",0,North East Autism Society,221004,Revenue,STC70375 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17 February 2020,"£2,150.96",0,Places for People Living+ Limited,213300,Revenue,STC70391 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,17 February 2020,"£2,172.00",0,Northern Rights,216300,Revenue,STC70397 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17 February 2020,"£2,230.32",0,North East Autism Society,221004,Revenue,STC70413 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17 February 2020,"£2,262.52",0,North East Autism Society,221004,Revenue,STC70418 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 February 2020,"£2,380.00",0,Orchard Care (North East) Ltd,213700,Revenue,STC70441 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,17 February 2020,"£3,108.21",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC70599 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,17 February 2020,"£3,121.49",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC70603 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,17 February 2020,"£3,126.00",0,CD Passenger Services,213300,Revenue,STC70607 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17 February 2020,"£3,828.92",0,North East Autism Society,221004,Revenue,STC70713 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17 February 2020,"£4,200.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC70744 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17 February 2020,"£4,340.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC70758 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17 February 2020,"£4,340.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC70759 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17 February 2020,"£5,049.00",0,Stannah Lift Services Ltd,819000,Capital,STC70815 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,17 February 2020,"£5,300.00",0,Civica UK Limited,237020,Revenue,STC70831 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17 February 2020,"£5,434.00",0,North East Autism Society,221004,Revenue,STC70834 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,17 February 2020,"£7,764.12",0,Tasmiyah Healthcare Limited,221001,Revenue,STC70921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17 February 2020,"£8,396.95",0,Education Village Academy Trust,211100,Revenue,STC70938 Â鶹ÊÓƵ,OCL,Business & Resources Group,Entertainers Services,Summer Festival,17 February 2020,"£10,000.00",0,Jolly Rumble Ltd,222840,Revenue,STC70974 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,17 February 2020,"£13,175.00",0,Cushman & Wakefield Debenham Tie Leung Limited,236450,Revenue,STC71016 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,17 February 2020,"£16,875.00",0,Straight Manufacturing Ltd,228310,Revenue,STC71061 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 February 2020,"£17,158.64",0,PRS Inclusion Services,221004,Revenue,STC71064 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,17 February 2020,"£27,000.00",0,Civica UK Limited,230440,Revenue,STC71128 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,17 February 2020,"£360,657.62",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC71250 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,17 February 2020,£587.78,0,Hopwells Ltd,217390,Revenue,000007052637458 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17 February 2020,£543.99,0,Hopwells Ltd,217553,Revenue,000007052636354 Â鶹ÊÓƵ,OCL,Business and Resources,Haven Point - Catering,Catering Provisions,17 February 2020,£638.95,0,Batleys Perth,222865,Revenue,000007052637776 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17 February 2020,"£4,739.23",0,Northumbria Healthcare,230090,Revenue,000007052635598 Â鶹ÊÓƵ,OCL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,17 February 2020,"£2,317.79",0,Northumbria Healthcare,230091,Revenue,000007052635604 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Brexit Planning,18 February 2020,£500.00,0,Hebburn Helps,237085,Revenue,STC69106 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Brexit Planning,18 February 2020,£500.00,0,Hospitality & Hope,237085,Revenue,STC69107 Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Brexit Planning,18 February 2020,£500.00,0,South Tyneside Churches Key Project,237085,Revenue,STC69108 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£506.40,0,Redacted - Personal Data,213800,Revenue,STC69120 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£506.40,0,Redacted - Personal Data,213800,Revenue,STC69121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£526.40,0,Redacted - Personal Data,213800,Revenue,STC69142 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£575.38,0,Redacted - Personal Data,213800,Revenue,STC69238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£575.38,0,Redacted - Personal Data,213800,Revenue,STC69239 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£581.44,0,Redacted - Personal Data,213800,Revenue,STC69251 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£581.44,0,Redacted - Personal Data,213800,Revenue,STC69252 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69290 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69291 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69293 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69294 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 February 2020,£600.00,0,Redacted - Personal Data,213300,Revenue,STC69295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£600.00,0,Redacted - Personal Data,213800,Revenue,STC69297 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18 February 2020,£600.00,0,Redacted - Personal Data,213800,Revenue,STC69298 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£612.80,0,Redacted - Personal Data,213800,Revenue,STC69323 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,18 February 2020,£650.00,0,SPRINGS ROOFING LIMITED,232870,Revenue,STC69385 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£650.42,0,Redacted - Personal Data,213800,Revenue,STC69389 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69442 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69443 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69445 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69446 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£681.44,0,Redacted - Personal Data,213800,Revenue,STC69447 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,18 February 2020,£681.44,0,Coolbreeze FM Ltd,232826,Revenue,STC69448 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,18 February 2020,£753.66,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC69547 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,18 February 2020,£780.00,0,Trinity Barristers (Newcastle),231100,Revenue,STC69575 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 February 2020,£813.30,0,Thompsons of Prudhoe Limited,227630,Revenue,STC69623 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18 February 2020,£818.68,0,St Oswalds Hospice,221004,Revenue,STC69633 Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,18 February 2020,£850.86,0,BT - British Telecommunications PLC,230440,Revenue,STC69665 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£868.98,0,Redacted - Personal Data,213800,Revenue,STC69681 Â鶹ÊÓƵ,OCL,Business & Resources Group,Rent Income - General,Foreshores,18 February 2020,£875.00,0,Burr Living One Ltd,223830,Revenue,STC69686 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£881.44,0,Redacted - Personal Data,213800,Revenue,STC69691 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£906.40,0,Redacted - Personal Data,213800,Revenue,STC69732 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£906.40,0,Redacted - Personal Data,213800,Revenue,STC69733 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£934.49,0,Redacted - Personal Data,213800,Revenue,STC69756 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£937.96,0,Redacted - Personal Data,213800,Revenue,STC69763 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£937.96,0,Redacted - Personal Data,213800,Revenue,STC69764 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£937.96,0,Redacted - Personal Data,213800,Revenue,STC69765 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£954.64,0,Redacted - Personal Data,213800,Revenue,STC69777 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£961.44,0,Redacted - Personal Data,213800,Revenue,STC69787 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£975.38,0,Redacted - Personal Data,213800,Revenue,STC69802 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69827 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69828 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69829 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69831 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69832 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69833 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69834 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69835 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69836 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£981.44,0,Redacted - Personal Data,213800,Revenue,STC69837 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,£984.52,0,Redacted - Personal Data,213800,Revenue,STC69838 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,012.80",0,Redacted - Personal Data,213800,Revenue,STC69863 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,012.80",0,Redacted - Personal Data,213800,Revenue,STC69864 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,081.44",0,Redacted - Personal Data,213800,Revenue,STC69920 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,081.44",0,Redacted - Personal Data,213800,Revenue,STC69921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,081.44",0,Redacted - Personal Data,213800,Revenue,STC69922 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,087.80",0,Redacted - Personal Data,213800,Revenue,STC69925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,087.84",0,Redacted - Personal Data,213800,Revenue,STC69928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,087.84",0,Redacted - Personal Data,213800,Revenue,STC69929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,18 February 2020,"£1,144.71",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC69964 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 February 2020,"£1,150.20",0,Thompsons of Prudhoe Limited,227630,Revenue,STC69967 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,172.45",0,Redacted - Personal Data,213800,Revenue,STC69980 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,181.44",0,Redacted - Personal Data,213800,Revenue,STC69988 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,18 February 2020,"£1,207.20",0,Fenix Outdoor UK Ltd,235960,Revenue,STC70002 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,18 February 2020,"£1,230.00",0,Westoe Village Kindergarten,217735,Revenue,STC70016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,18 February 2020,"£1,236.16",0,Redacted - Personal Data,213800,Revenue,STC70021 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,250.23",0,Redacted - Personal Data,213800,Revenue,STC70033 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,287.84",0,Redacted - Personal Data,213800,Revenue,STC70053 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 February 2020,"£1,345.06",0,Thompsons of Prudhoe Limited,227630,Revenue,STC70069 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,362.88",0,Redacted - Personal Data,213800,Revenue,STC70073 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 February 2020,"£1,377.17",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC70081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,18 February 2020,"£1,568.69",0,Carers Federation Limited,221640,Revenue,STC70179 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 February 2020,"£1,570.44",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC70180 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 February 2020,"£1,570.44",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC70181 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,644.66",0,Redacted - Personal Data,213800,Revenue,STC70204 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 February 2020,"£1,733.56",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC70230 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,18 February 2020,"£1,741.95",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC70233 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,775.38",0,Redacted - Personal Data,213800,Revenue,STC70247 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,775.38",0,Redacted - Personal Data,213800,Revenue,STC70248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,812.80",0,Redacted - Personal Data,213800,Revenue,STC70270 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,812.80",0,Redacted - Personal Data,213800,Revenue,STC70271 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,812.80",0,Redacted - Personal Data,213800,Revenue,STC70272 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,887.84",0,Redacted - Personal Data,213800,Revenue,STC70302 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,887.84",0,Redacted - Personal Data,213800,Revenue,STC70303 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 February 2020,"£1,937.78",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC70315 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 February 2020,"£1,956.30",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC70316 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70325 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70327 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70328 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70329 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70330 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,962.88",0,Redacted - Personal Data,213800,Revenue,STC70331 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£1,987.84",0,Redacted - Personal Data,213800,Revenue,STC70337 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 February 2020,"£1,993.92",0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC70339 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 February 2020,"£1,993.92",0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC70340 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 February 2020,"£1,993.92",0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC70341 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 February 2020,"£2,030.15",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC70357 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 February 2020,"£2,030.15",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC70358 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 February 2020,"£2,045.28",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC70362 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18 February 2020,"£2,046.70",0,St Oswalds Hospice,221004,Revenue,STC70365 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18 February 2020,"£2,046.70",0,St Oswalds Hospice,221004,Revenue,STC70366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18 February 2020,"£2,046.70",0,St Oswalds Hospice,221004,Revenue,STC70367 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 February 2020,"£2,082.12",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC70372 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 February 2020,"£2,492.40",0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC70464 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 February 2020,"£2,492.40",0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC70465 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£2,869.28",0,Redacted - Personal Data,213800,Revenue,STC70528 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£2,944.32",0,Redacted - Personal Data,213800,Revenue,STC70542 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 February 2020,"£2,944.32",0,Redacted - Personal Data,213800,Revenue,STC70543 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,18 February 2020,"£3,550.00",0,SPRINGS ROOFING LIMITED,856530,Capital,STC70682 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 February 2020,"£3,890.41",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC70718 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Infrastructure Repairs,Highways Maintenance Departmental Costs,18 February 2020,"£4,107.12",0,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC70736 Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,18 February 2020,"£5,300.00",0,George Vardy Haulage,227000,Revenue,STC70830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,18 February 2020,"£7,200.00",0,Your Voice Counts,220020,Revenue,STC70905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Recharges,Change 4 Life Training,18 February 2020,"£12,401.66",0,First Contact Clinical,225063,Revenue,STC71008 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,18 February 2020,"£12,633.40",0,Allied Healthcare Group Limited,221001,Revenue,STC71011 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,18 February 2020,"£23,190.00",0,Your Voice Counts,220020,Revenue,STC71107 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,18 February 2020,"£27,615.11",0,Opus Building Services,232870,Revenue,STC71129 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,18 February 2020,"£32,992.66",0,C J Transport Services (North East) Limited,220550,Revenue,STC71141 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Replacement LED Lanterns,18 February 2020,"£115,490.98",0,Connect Roads South Tyneside Ltd,826100,Capital,STC71224 Â鶹ÊÓƵ,OCL,Economic Regeneration,Economic Growth,Holborn Riverside Development,19 February 2020,"£1,440.00",0,HMRC Shipley,857000,Capital,CH0502 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,19 February 2020,£504.00,0,Redacted - Personal Data,224082,Revenue,STC69112 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,£526.20,0,Boots UK Limited,225103,Revenue,STC69141 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,19 February 2020,£549.80,0,Facultatieve Technologies Ltd,232834,Revenue,STC69179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Catering Contract General,19 February 2020,£569.98,0,Nisbets PLC,217210,Revenue,STC69211 Â鶹ÊÓƵ,OCL,Business & Resources Group,Security of Assets/Alarms Maintenance,Middlefields Depot,19 February 2020,£579.64,0,Tyne Tees Security Ltd,221570,Revenue,STC69247 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,19 February 2020,£600.00,0,Vision for Education Ltd,211370,Revenue,STC69280 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,19 February 2020,£600.00,0,Vision for Education Ltd,211370,Revenue,STC69281 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,19 February 2020,£615.00,0,Westoe Village Kindergarten,217735,Revenue,STC69324 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,19 February 2020,£631.99,0,JMP FOODSERVICE,219100,Revenue,STC69368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,£633.02,0,Boots UK Limited,225103,Revenue,STC69369 Â鶹ÊÓƵ,OCL,Business & Resources Group,Trade Refuse Charges,Trade Waste,19 February 2020,£646.27,0,Spice Garden,228300,Revenue,STC69381 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,£653.72,0,Redacted - Personal Data,225103,Revenue,STC69392 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 February 2020,£658.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC69398 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,19 February 2020,£665.00,0,Boldon Community Association,214500,Revenue,STC69416 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19 February 2020,£681.93,0,Sunderland Care & Support Ltd,221004,Revenue,STC69450 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 February 2020,£701.36,0,Places for People Living+ Limited,213300,Revenue,STC69497 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2020,£733.40,0,Bluebird Care,221001,Revenue,STC69529 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,19 February 2020,£736.00,0,Remondis JBT Limited,228370,Revenue,STC69533 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,£740.09,0,Biddick Hall Pharmacy,225103,Revenue,STC69536 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Akenshawburn Activities Centre,19 February 2020,£800.00,0,Forestry Commission England,219130,Revenue,STC69601 Â鶹ÊÓƵ,OCL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,19 February 2020,£815.48,0,Tivoli Group,236420,Revenue,STC69625 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2020,£819.60,0,Bluebird Care,221001,Revenue,STC69635 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2020,£821.80,0,Bluebird Care,221001,Revenue,STC69640 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vending Machine Stock,Hebburn Central,19 February 2020,£846.59,0,LAVAZZA Professional UK Ltd,222875,Revenue,STC69659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,£958.17,0,Redacted - Personal Data,225103,Revenue,STC69781 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,£963.02,0,ASDA,225103,Revenue,STC69789 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19 February 2020,"£1,000.00",0,Windoor Services Ltd,232860,Revenue,STC69853 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,"£1,105.32",0,Horsley Hill Pharmacy,225103,Revenue,STC69948 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19 February 2020,"£1,111.30",0,Windoor Services Ltd,232822,Revenue,STC69952 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,"£1,131.57",0,Lloyds Pharmacy Limited,225103,Revenue,STC69961 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,"£1,200.75",0,Norchem Healthcare Limited,225103,Revenue,STC70001 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,"£1,214.00",0,ASDA,225103,Revenue,STC70005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 February 2020,"£1,227.45",0,Boots UK Limited,225103,Revenue,STC70011 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,19 February 2020,"£1,250.00",0,Boldon Community Association,214500,Revenue,STC70030 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (All Saints),19 February 2020,"£1,262.00",0,COMMUNITY PRODUCTS (UK) LTD,215445,Revenue,STC70039 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 February 2020,"£1,270.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC70045 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,North Marine Park HLF,19 February 2020,"£1,286.95",0,Northern Powergrid (NEDL),828518,Capital,STC70052 Â鶹ÊÓƵ,OCL,Business & Resources,Travel & Subsistence Charges,Strategy and Performance Team,19 February 2020,"£1,315.88",0,Click Travel,240102,Revenue,STC70060 Â鶹ÊÓƵ,OCL,Business & Resources Group,Trade Refuse Charges,Trade Waste,19 February 2020,"£1,438.57",0,Sea Road Ltd,228300,Revenue,STC70111 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 February 2020,"£1,470.00",0,Positive Futures,215955,Revenue,STC70126 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2020,"£1,731.87",0,Bluebird Care,221001,Revenue,STC70229 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2020,"£1,749.76",0,Bluebird Care,221001,Revenue,STC70237 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,19 February 2020,"£1,759.00",0,C&A Construction & Maintenance Limited,232808,Revenue,STC70239 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,South Shields Crematorium,19 February 2020,"£1,845.00",0,Mac Scitech Ltd,226760,Revenue,STC70284 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 February 2020,"£1,998.00",0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC70344 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2020,"£2,003.26",0,Bluebird Care,221001,Revenue,STC70350 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2020,"£2,313.78",0,Bluebird Care,221001,Revenue,STC70432 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,19 February 2020,"£2,500.00",0,PNA Social Care Consultancy,212050,Revenue,STC70468 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Inward Investments and Events,19 February 2020,"£2,500.00",0,Thinking Digital Ltd,235830,Revenue,STC70469 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,19 February 2020,"£3,000.00",0,Clear Skies Software Ltd,230440,Revenue,STC70553 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 February 2020,"£3,175.29",0,The Fostering Company North East Limited,213500,Revenue,STC70619 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 February 2020,"£3,175.29",0,The Fostering Company North East Limited,213500,Revenue,STC70620 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 February 2020,"£3,175.29",0,The Fostering Company North East Limited,213500,Revenue,STC70621 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 February 2020,"£3,312.57",0,The Fostering Company North East Limited,213500,Revenue,STC70654 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,19 February 2020,"£3,406.66",0,Places for People Living+ Limited,222110,Revenue,STC70665 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 February 2020,"£3,771.20",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC70708 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 February 2020,"£4,279.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC70753 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,19 February 2020,"£4,410.59",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC70772 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Tyneside Rape Crisis Centre,19 February 2020,"£4,439.75",0,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC70774 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,19 February 2020,"£5,626.66",0,Redacted - Personal Data,220370,Revenue,STC70843 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 February 2020,"£6,072.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC70867 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 February 2020,"£6,642.99",0,The Fostering Company North East Limited,213500,Revenue,STC70886 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 February 2020,"£8,123.75",0,BCE Northern Limited,227630,Revenue,STC70935 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2020,"£10,707.13",0,Homecare Direct Limited,221001,Revenue,STC70981 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,19 February 2020,"£11,396.83",0,Places for People Living+ Limited,222120,Revenue,STC70990 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,19 February 2020,"£11,823.91",0,Places for People Living+ Limited,222110,Revenue,STC71002 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,19 February 2020,"£14,508.95",0,C&A Construction & Maintenance Limited,232805,Revenue,STC71039 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Homelessness - General Fund,19 February 2020,"£17,000.00",0,Changing Lives (The Cyrenians S/S),236540,Revenue,STC71062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,19 February 2020,"£52,180.07",0,Percy Hedley Foundation,213700,Revenue,STC71179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,19 February 2020,"£53,541.76",0,Percy Hedley Foundation,213700,Revenue,STC71180 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,19 February 2020,"£77,445.27",0,Percy Hedley Foundation,213700,Revenue,STC71206 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 February 2020,"£81,072.25",0,BCE Northern Limited,227630,Revenue,STC71210 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,19 February 2020,"£619,734.09",0,Gateshead MBC,228370,Revenue,STC71253 Â鶹ÊÓƵ,OCL,Economic Regeneration,Economic Growth,Housing Regeneration,20 February 2020,"£1,425.00",0,Womble Bond Dickinson,828531,Capital,CH0503 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Central Administration,20 February 2020,£513.00,0,Purchase Power,231320,Revenue,STC69128 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20 February 2020,£532.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC69151 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,20 February 2020,£540.00,0,Dere Street Barristers,231100,Revenue,STC69162 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69216 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69217 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69218 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69219 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69220 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69221 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69222 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69223 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69224 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69225 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69226 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69227 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69228 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69229 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69230 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69231 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69232 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,20 February 2020,£573.75,0,Phoenix Eye Limited,232810,Revenue,STC69233 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,20 February 2020,£600.00,0,Freelance Video Production,231800,Revenue,STC69305 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Community Equipment Service,20 February 2020,£622.00,0,SUEZ Recycling and Recovery UK Limited,221420,Revenue,STC69358 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,20 February 2020,£664.11,0,Hi-Lite Services,224400,Revenue,STC69414 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,20 February 2020,£700.00,0,Redacted - Personal Data,213602,Revenue,STC69490 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,20 February 2020,£700.00,0,Redacted - Personal Data,213602,Revenue,STC69491 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,20 February 2020,£737.08,0,Lynch Healthcare,223985,Revenue,STC69534 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Haven Point,20 February 2020,£754.05,0,Greenham Trading Limited,222950,Revenue,STC69549 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,20 February 2020,£840.00,0,Dere Street Barristers,231100,Revenue,STC69652 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20 February 2020,£845.00,0,YCS Construction Limited,232860,Revenue,STC69658 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 February 2020,£915.00,0,YMCA Sunderland,213300,Revenue,STC69738 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Right to Read,20 February 2020,"£1,015.00",0,Bigfoot Arts Education (NE) Ltd,223160,Revenue,STC69866 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,20 February 2020,"£1,080.00",0,Dere Street Barristers,231100,Revenue,STC69918 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Haven Point,20 February 2020,"£1,392.50",0,Furniture Clinic,222950,Revenue,STC70094 Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,20 February 2020,"£1,500.00",0,Cyclescheme Limited,999999,Balance Sheet,STC70144 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,20 February 2020,"£1,509.60",0,Burnetts,231100,Revenue,STC70155 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,20 February 2020,"£1,514.74",0,Geometric Results International,230710,Revenue,STC70156 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Legal Services - Support,20 February 2020,"£1,763.93",0,Thomson Reuters (Legal),231100,Revenue,STC70241 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,20 February 2020,"£1,850.00",0,Bond Solon Training Ltd,230641,Revenue,STC70286 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,20 February 2020,"£1,850.00",0,Bond Solon Training Ltd,230641,Revenue,STC70287 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,20 February 2020,"£1,850.00",0,Bond Solon Training Ltd,230641,Revenue,STC70288 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,20 February 2020,"£1,863.50",0,JPK Trade Supplies Ltd,224400,Revenue,STC70292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,20 February 2020,"£2,000.00",0,Simonside Outdoor Adventure,219100,Revenue,STC70346 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20 February 2020,"£2,137.59",0,Oil NRG Limited,227000,Revenue,STC70389 Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",CCG Funding Contributions,Escape Pain,20 February 2020,"£2,300.00",0,Age Concern Tyneside South,225065,Revenue,STC70426 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,ASC TRANSFORMATION,20 February 2020,"£2,447.00",0,Forward and Thinking Limited,220208,Revenue,STC70451 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 February 2020,"£2,649.60",0,Easibathe and Easiaccess Solutions,819000,Capital,STC70489 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,20 February 2020,"£2,690.08",0,Tivoli Group,226840,Revenue,STC70501 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 February 2020,"£3,174.40",0,Acorn House Fostering Services Ltd,213500,Revenue,STC70613 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 February 2020,"£3,175.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STC70618 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 February 2020,"£3,251.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STC70644 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,20 February 2020,"£3,288.17",0,Acorn House Fostering Services Ltd,213500,Revenue,STC70648 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 February 2020,"£3,492.00",0,Stannah Lift Services Ltd,819000,Capital,STC70672 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 6 - Day Care - (EEC),20 February 2020,"£3,912.16",0,Play Fitness Ltd,215475,Revenue,STC70720 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 February 2020,"£4,118.63",0,Premier Traffic Management,227630,Revenue,STC70738 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 February 2020,"£4,525.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STC70780 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,20 February 2020,"£5,025.00",0,SSI Schaefer Limited,228310,Revenue,STC70811 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,20 February 2020,"£5,025.00",0,SSI Schaefer Limited,228310,Revenue,STC70812 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 February 2020,"£5,211.00",0,Learning Concepts Ltd,216191,Revenue,STC70825 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,20 February 2020,"£6,500.00",0,Cambian Whinfell School Limited,217760,Revenue,STC70881 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,20 February 2020,"£14,000.00",0,Cambian Whinfell School Limited,217760,Revenue,STC71029 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20 February 2020,"£26,445.38",0,Oil NRG Limited,227000,Revenue,STC71125 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,20 February 2020,"£37,255.49",0,Geometric Results International,238650,Revenue,STC71150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,20 February 2020,£689.97,0,Argos Ltd,213300,Revenue,000007068431926 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,21 February 2020,£500.00,0,Northumbria University,230641,Revenue,STC69102 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,£505.73,0,Redacted - Personal Data,210090,Revenue,STC69115 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21 February 2020,£528.00,0,James Burrell Ltd,227630,Revenue,STC69143 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,£540.79,0,Redacted - Personal Data,210090,Revenue,STC69164 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,£577.09,0,Redacted - Personal Data,210090,Revenue,STC69243 Â鶹ÊÓƵ,OCL,Business & Resources Group,Computer Equipment and Hardware,The Word - Operations,21 February 2020,£577.95,0,KBR (Keeping Busines Running) Ltd,222852,Revenue,STC69245 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21 February 2020,£582.00,0,James Burrell Ltd,227630,Revenue,STC69254 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,21 February 2020,£583.55,0,Redacted - Personal Data,220370,Revenue,STC69257 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21 February 2020,£586.10,0,James Burrell Ltd,227630,Revenue,STC69262 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,21 February 2020,£590.00,0,RAB Consultants Ltd,230641,Revenue,STC69267 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,21 February 2020,£593.74,0,Pickerings Europe Ltd,232660,Revenue,STC69270 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,21 February 2020,£600.00,0,Lucion Environmental LLP,820006,Capital,STC69309 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,21 February 2020,£623.62,0,Greenham Trading Limited,224400,Revenue,STC69360 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,21 February 2020,£644.49,0,Chicken Joes,217525,Revenue,STC69377 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,21 February 2020,£652.50,0,Alex Clark Art,223760,Revenue,STC69391 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,21 February 2020,£660.00,0,Dere Street Barristers,231100,Revenue,STC69406 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,21 February 2020,£668.20,0,J & B Recycling Ltd,228370,Revenue,STC69419 Â鶹ÊÓƵ,OCL,"Children's, Adults and Families Group",Furniture & Equipment - General,Cluster 4 - Daycare - (Stanley at Whitburn),21 February 2020,£692.00,0,COMMUNITY PRODUCTS (UK) LTD,215456,Revenue,STC69477 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,£705.81,0,Redacted - Personal Data,210090,Revenue,STC69499 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 February 2020,£706.17,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC69500 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,£730.95,0,Redacted - Personal Data,210090,Revenue,STC69527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,21 February 2020,£760.29,0,CSI Manufacturing Limited,210710,Revenue,STC69556 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21 February 2020,£770.00,0,SHB Hire Ltd,227000,Revenue,STC69563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,21 February 2020,£773.07,0,Redacted - Personal Data,217765,Revenue,STC69565 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,21 February 2020,£800.00,0,Chemcare Limited,225002,Revenue,STC69603 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,£805.61,0,Redacted - Personal Data,210090,Revenue,STC69610 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 February 2020,£810.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC69618 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Central Services Admin,21 February 2020,£812.92,0,National Youth Advocacy Service (NYAS),212010,Revenue,STC69622 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21 February 2020,£856.00,0,FM STEELSTOCK LTD,227630,Revenue,STC69666 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 February 2020,£873.76,0,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC69683 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,£901.31,0,Redacted - Personal Data,210090,Revenue,STC69725 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,£960.30,0,Redacted - Personal Data,210090,Revenue,STC69785 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 February 2020,£980.41,0,Teddy Tots,210090,Revenue,STC69810 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Public Health Salaries & Overheads,21 February 2020,£990.00,0,Twocan Design Ltd,225000,Revenue,STC69846 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,"£1,125.88",0,Redacted - Personal Data,210090,Revenue,STC69956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,"£1,181.13",0,Redacted - Personal Data,210090,Revenue,STC69986 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,21 February 2020,"£1,235.38",0,Wave Utilities (Anglian Water Business (National) Ltd),235950,Revenue,STC70020 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,21 February 2020,"£1,377.00",0,JPI Media Publishing,236050,Revenue,STC70079 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,21 February 2020,"£1,377.00",0,JPI Media Publishing,236050,Revenue,STC70080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Cluster 4 - Children's Ctre - (HH/Ridge/W&M),21 February 2020,"£1,398.00",0,CDS Security Ltd,215450,Revenue,STC70098 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 February 2020,"£1,590.00",0,Seating Matters,221420,Revenue,STC70184 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,21 February 2020,"£1,637.36",0,St Oswalds Hospice,213100,Revenue,STC70196 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 February 2020,"£1,637.36",0,St Oswalds Hospice,213500,Revenue,STC70197 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,21 February 2020,"£1,675.60",0,Redacted - Personal Data,210090,Revenue,STC70215 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 February 2020,"£1,830.00",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC70280 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,21 February 2020,"£1,850.00",0,Bond Solon Training Ltd,230641,Revenue,STC70289 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,21 February 2020,"£1,925.00",0,Objective Corporation UK Ltd,230440,Revenue,STC70311 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,21 February 2020,"£2,000.00",0,PNA Social Care Consultancy,212050,Revenue,STC70345 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,21 February 2020,"£2,063.49",0,Venn Group Ltd,231100,Revenue,STC70371 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 February 2020,"£2,095.00",0,Care-Ability Healthcare Ltd,221420,Revenue,STC70378 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,21 February 2020,"£2,192.37",0,Critiqom Limited,230140,Revenue,STC70403 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 February 2020,"£2,291.99",0,Whizz Kids Childcare Ltd,210090,Revenue,STC70424 Â鶹ÊÓƵ,OCL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,21 February 2020,"£2,499.00",0,KBR (Keeping Busines Running) Ltd,230440,Revenue,STC70466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,21 February 2020,"£2,580.00",0,Direct Healthcare Group,221430,Revenue,STC70476 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,21 February 2020,"£2,687.91",0,Percy Hedley College,220550,Revenue,STC70494 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,21 February 2020,"£2,687.91",0,Percy Hedley College,220550,Revenue,STC70495 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,21 February 2020,"£2,687.91",0,Percy Hedley College,220550,Revenue,STC70496 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,21 February 2020,"£2,687.91",0,Percy Hedley College,220550,Revenue,STC70497 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,21 February 2020,"£2,687.91",0,Percy Hedley College,220550,Revenue,STC70498 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 February 2020,"£2,744.00",0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC70510 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 February 2020,"£2,824.65",0,Boldon Community Association,210090,Revenue,STC70519 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 February 2020,"£2,896.00",0,TLG Business Services (The Launch Group),216191,Revenue,STC70533 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Furniture & Equipment - General,Taxi and Hackney Cab Licensing,21 February 2020,"£3,000.00",0,CTS Traffic and Transportation Ltd,236850,Revenue,STC70556 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 February 2020,"£3,024.29",0,Barnardos,213500,Revenue,STC70563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 February 2020,"£3,096.87",0,Barnardos,213500,Revenue,STC70577 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 February 2020,"£3,120.00",0,InTouch Ltd,850000,Capital,STC70601 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,21 February 2020,"£3,120.00",0,Turner & Townsend Project Management Ltd,856550,Capital,STC70602 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,21 February 2020,"£3,130.70",0,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC70609 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 February 2020,"£3,489.35",0,Little Jems Nursery,210090,Revenue,STC70671 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 February 2020,"£3,705.60",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC70701 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,21 February 2020,"£4,131.00",0,JPI Media Publishing,236050,Revenue,STC70740 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 February 2020,"£4,200.00",0,Orchard Care (North East) Ltd,213700,Revenue,STC70746 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 February 2020,"£4,861.40",0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC70794 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,21 February 2020,"£4,950.00",0,Windoor Services Ltd,232870,Revenue,STC70799 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 February 2020,"£4,955.75",0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC70801 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 February 2020,"£5,314.29",0,Foster Cares Limited,213500,Revenue,STC70833 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,21 February 2020,"£5,666.93",0,Percy Hedley College,217760,Revenue,STC70848 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 February 2020,"£5,697.02",0,Little Acorns Pre-School,210090,Revenue,STC70852 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,21 February 2020,"£5,775.00",0,Redacted - Personal Data,221020,Revenue,STC70854 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 February 2020,"£5,778.65",0,Bright Kids,210090,Revenue,STC70855 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 February 2020,"£6,392.00",0,TLG Business Services (The Launch Group),216191,Revenue,STC70876 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 February 2020,"£7,210.97",0,Jarrow Day Nursery,210090,Revenue,STC70908 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Warm Zone CWI,21 February 2020,"£7,920.00",0,Osborne Energy Ltd,806612,Capital,STC70929 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Warm Zone CWI,21 February 2020,"£8,000.00",0,Osborne Energy Ltd,806612,Capital,STC70931 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Compensation Payments,Regeneration Town Centre,21 February 2020,"£9,337.50",0,Trillium (PRIME) Prop GP Ltd,828512,Capital,STC70962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 February 2020,"£9,935.43",0,Ashfield Day Nursery,210090,Revenue,STC70972 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,21 February 2020,"£13,542.00",0,SSI Schaefer Limited,228310,Revenue,STC71021 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,21 February 2020,"£13,834.80",0,SSI Schaefer Limited,228310,Revenue,STC71027 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,21 February 2020,"£18,000.00",0,Support Revolution Ltd,230440,Revenue,STC71069 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21 February 2020,"£20,181.19",0,Witherslack Group,213700,Revenue,STC71092 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,21 February 2020,"£24,342.14",0,Nimble Group IT Ltd,857519,Capital,STC71115 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Technology Refresh,21 February 2020,"£38,352.00",0,Trustmarque Solutions Limited,857519,Capital,STC71156 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 February 2020,"£128,371.04",0,EDF Energy Customers plc,238500,Revenue,STC71229 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 February 2020,"£134,021.22",0,EDF Energy Customers plc,238500,Revenue,STC71232 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 February 2020,"£198,181.62",0,BCE Northern Limited,227630,Revenue,STC71242 Â鶹ÊÓƵ,OCL,Business & Resources Group,Finance,Loans to STHVTL,24 February 2020,"£1,093,505.53",0,South Tyneside Homes Venture Trust Ltd,999999,Balance Sheet,CH0504 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,24 February 2020,£525.00,0,Ward Hadaway Solicitors,828520,Capital,STC69140 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 February 2020,£575.44,0,Redacted - Personal Data,217765,Revenue,STC69240 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 February 2020,£594.00,0,Redacted - Personal Data,217765,Revenue,STC69271 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 February 2020,£612.56,0,Redacted - Personal Data,217765,Revenue,STC69320 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 February 2020,£612.57,0,Redacted - Personal Data,217765,Revenue,STC69321 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,£657.94,0,Bede Burn Kindergarten,217765,Revenue,STC69396 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,£657.94,0,Boldon Community Association,217765,Revenue,STC69397 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 February 2020,£765.00,0,Stannah Lift Services Ltd,819000,Capital,STC69561 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,24 February 2020,£800.00,0,Ward Hadaway Solicitors,825023,Capital,STC69606 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 February 2020,£816.75,0,Redacted - Personal Data,217765,Revenue,STC69626 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 February 2020,£816.75,0,Redacted - Personal Data,217765,Revenue,STC69627 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 February 2020,£818.68,0,St Oswalds Hospice,213500,Revenue,STC69632 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,24 February 2020,£860.00,0,Redacted - Personal Data,213300,Revenue,STC69672 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24 February 2020,£868.75,0,Tivoli Group,226830,Revenue,STC69679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 February 2020,"£1,020.94",0,Redacted - Personal Data,217765,Revenue,STC69870 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 February 2020,"£1,020.94",0,Redacted - Personal Data,217765,Revenue,STC69871 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,24 February 2020,"£1,033.83",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC69888 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,24 February 2020,"£1,130.00",0,YCS Construction Limited,232870,Revenue,STC69960 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 February 2020,"£1,169.46",0,Redacted - Personal Data,217765,Revenue,STC69978 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,24 February 2020,"£1,497.37",0,Monkton Infants Academy,217765,Revenue,STC70137 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£1,546.87",0,Westoe Village Kindergarten,217765,Revenue,STC70161 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£1,633.50",0,Bright Kids,217765,Revenue,STC70195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 February 2020,"£1,637.36",0,St Oswalds Hospice,213500,Revenue,STC70198 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 February 2020,"£1,725.50",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC70227 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 February 2020,"£2,046.70",0,St Oswalds Hospice,213500,Revenue,STC70364 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,24 February 2020,"£2,205.00",0,Northern Rights,216300,Revenue,STC70407 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 February 2020,"£2,456.04",0,St Oswalds Hospice,213700,Revenue,STC70456 Â鶹ÊÓƵ,OCL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Adult Services Staffing,24 February 2020,"£2,586.00",0,The Footstool Company Ltd t/a Cube Company,220209,Revenue,STC70477 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Early Help & Support,24 February 2020,"£2,600.00",0,Clarion Hotel Boldon,210100,Revenue,STC70478 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 February 2020,"£2,827.20",0,Durham County Council,221004,Revenue,STC70521 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£2,977.42",0,Teddy Tots,217765,Revenue,STC70550 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£2,994.75",0,Whizz Kids Childcare Ltd,217765,Revenue,STC70552 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£3,093.75",0,Little Jems Nursery,217765,Revenue,STC70576 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£3,353.62",0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC70659 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,24 February 2020,"£3,357.00",0,Jack Coupe & Sons Limited t/a Coupeline,856550,Capital,STC70660 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£3,527.56",0,Beach Hill Nursery,217765,Revenue,STC70681 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sale of Meals,Hebburn Comprehensive School Kitchen,24 February 2020,"£3,722.01",0,Hebburn Comprehensive School,217540,Revenue,STC70702 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£3,861.00",0,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC70717 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Allotments,24 February 2020,"£4,710.00",0,YCS Construction Limited,223600,Revenue,STC70788 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£4,955.36",0,Just Learning Limited (Busy Bees),217765,Revenue,STC70800 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 February 2020,"£5,434.00",0,North East Autism Society,221004,Revenue,STC70835 Â鶹ÊÓƵ,OCL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Adult Services Staffing,24 February 2020,"£5,464.00",0,The Footstool Company Ltd t/a Cube Company,220209,Revenue,STC70837 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£5,587.31",0,West Park Kindergarten,217765,Revenue,STC70842 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£5,694.56",0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC70851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 February 2020,"£6,484.32",0,City Care Sunderland,221001,Revenue,STC70880 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£6,938.51",0,Abacus Day Nursery,217765,Revenue,STC70899 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£7,048.93",0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC70901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 February 2020,"£7,251.94",0,City Care Sunderland,221001,Revenue,STC70910 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 February 2020,"£7,877.50",0,North East Concrete Limited,227630,Revenue,STC70926 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£8,613.00",0,Ashfield Day Nursery,217765,Revenue,STC70944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£10,527.00",0,Harton Village Kindergarten,217765,Revenue,STC70980 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£11,254.91",0,Holy Trinity Church of England Academy,210090,Revenue,STC70987 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£11,305.48",0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC70988 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£11,716.47",0,Nursery Time Kindergarten,210090,Revenue,STC70996 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£11,937.54",0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC71005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£12,104.33",0,Nurserytime 2,210090,Revenue,STC71006 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£13,562.49",0,Beach Hill Nursery,210090,Revenue,STC71022 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,24 February 2020,"£13,673.88",0,Cleadon Church of England Academy,210090,Revenue,STC71024 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,24 February 2020,"£14,060.40",0,Care Outcomes UK Ltd,221004,Revenue,STC71031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24 February 2020,"£16,389.25",0,St Marys Academy,217765,Revenue,STC71052 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£17,737.59",0,Abacus Day Nursery,210090,Revenue,STC71067 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,24 February 2020,"£18,208.14",0,Ridgeway Academy,210090,Revenue,STC71072 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£19,880.67",0,Bede Burn Kindergarten,210090,Revenue,STC71089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,24 February 2020,"£20,400.05",0,Monkton Infants Academy,210090,Revenue,STC71095 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£22,237.32",0,West Park Kindergarten,210090,Revenue,STC71101 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£23,092.48",0,Westoe Village Kindergarten,210090,Revenue,STC71105 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£24,949.94",0,Just Learning Limited (Busy Bees),210090,Revenue,STC71116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£47,675.77",0,Harton Village Kindergarten,210090,Revenue,STC71176 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24 February 2020,"£64,329.28",0,St Marys Academy,210090,Revenue,STC71193 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,24 February 2020,"£301,906.53",0,Galliford Try Infrastructure Limited,853000,Capital,STC71248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,24 February 2020,"£306,607.57",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC71249 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,25 February 2020,£500.00,0,CDS Security Ltd,232832,Revenue,STC69103 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£554.30,0,Redacted - Personal Data,220800,Revenue,STC69197 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£554.30,0,Redacted - Personal Data,220800,Revenue,STC69198 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,£554.75,0,Flexible Support Options Limited,221004,Revenue,STC69199 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 February 2020,£583.02,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC69255 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,£588.80,0,Flexible Support Options Limited,221004,Revenue,STC69264 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,25 February 2020,£600.00,0,Redacted - Personal Data,237020,Revenue,STC69306 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,25 February 2020,£600.00,0,Redacted - Personal Data,237020,Revenue,STC69307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£638.00,0,Redacted - Personal Data,220800,Revenue,STC69375 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£673.52,0,Redacted - Personal Data,220800,Revenue,STC69427 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£673.52,0,Redacted - Personal Data,220800,Revenue,STC69428 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£673.52,0,Redacted - Personal Data,220800,Revenue,STC69429 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£673.52,0,Redacted - Personal Data,220800,Revenue,STC69430 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£681.84,0,Redacted - Personal Data,220800,Revenue,STC69449 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£686.84,0,Redacted - Personal Data,220800,Revenue,STC69453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£688.52,0,Redacted - Personal Data,220800,Revenue,STC69455 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69458 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69459 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69460 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69462 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69463 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69464 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69465 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69467 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69469 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69470 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69471 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69472 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£689.32,0,Redacted - Personal Data,220800,Revenue,STC69473 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£690.12,0,Redacted - Personal Data,220800,Revenue,STC69474 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£690.48,0,Redacted - Personal Data,220800,Revenue,STC69475 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£694.44,0,Redacted - Personal Data,220800,Revenue,STC69480 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£694.44,0,Redacted - Personal Data,220800,Revenue,STC69481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£694.44,0,Redacted - Personal Data,220800,Revenue,STC69482 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£694.44,0,Redacted - Personal Data,220800,Revenue,STC69483 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£694.44,0,Redacted - Personal Data,220800,Revenue,STC69484 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£695.36,0,Redacted - Personal Data,220800,Revenue,STC69485 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£695.36,0,Redacted - Personal Data,220800,Revenue,STC69486 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£695.36,0,Redacted - Personal Data,220800,Revenue,STC69487 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£709.36,0,Redacted - Personal Data,220800,Revenue,STC69510 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£724.96,0,Redacted - Personal Data,220800,Revenue,STC69519 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£727.36,0,Redacted - Personal Data,220800,Revenue,STC69521 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,£733.44,0,Flexible Support Options Limited,221004,Revenue,STC69530 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£745.32,0,Redacted - Personal Data,220800,Revenue,STC69542 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,25 February 2020,£750.00,0,Redacted - Personal Data,237020,Revenue,STC69545 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 February 2020,£753.66,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC69548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£761.68,0,Redacted - Personal Data,220800,Revenue,STC69557 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£775.37,0,Redacted - Personal Data,220800,Revenue,STC69570 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,£779.12,0,Redacted - Personal Data,220800,Revenue,STC69573 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,25 February 2020,£818.00,0,Remondis JBT Limited,228370,Revenue,STC69628 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,25 February 2020,£900.00,0,Redacted - Personal Data,237020,Revenue,STC69722 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Environmental Services,Environmental Protection,25 February 2020,£913.50,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC69736 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,£942.08,0,Flexible Support Options Limited,221004,Revenue,STC69769 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,025.96",0,Redacted - Personal Data,220800,Revenue,STC69873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,025.96",0,Redacted - Personal Data,220800,Revenue,STC69874 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,025.96",0,Redacted - Personal Data,220800,Revenue,STC69875 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,025.96",0,Redacted - Personal Data,220800,Revenue,STC69876 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,053.17",0,Redacted - Personal Data,220800,Revenue,STC69900 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,108.60",0,Redacted - Personal Data,220800,Revenue,STC69950 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Environmental Services,Environmental Protection,25 February 2020,"£1,143.00",0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC69962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 February 2020,"£1,144.71",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC69965 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Environmental Services,Environmental Protection,25 February 2020,"£1,163.00",0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC69974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,376.28",0,Redacted - Personal Data,220800,Revenue,STC70078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,25 February 2020,"£1,445.40",0,Redacted - Personal Data,210090,Revenue,STC70114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC70122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC70123 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC70124 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£1,479.36",0,Sea Bank House,221001,Revenue,STC70130 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,25 February 2020,"£1,506.00",0,CDS Security Ltd,232850,Revenue,STC70151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70164 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70165 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70166 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70168 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70169 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70170 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70171 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70172 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70173 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,25 February 2020,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC70174 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Allotments,25 February 2020,"£1,557.00",0,Willowcrete Manufacturing Company Limited,223600,Revenue,STC70176 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,25 February 2020,"£1,642.40",0,Wellburn Care Homes,221005,Revenue,STC70200 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£1,648.64",0,Flexible Support Options Limited,221004,Revenue,STC70205 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£1,738.60",0,Parkside Care Limited,221001,Revenue,STC70232 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£1,745.68",0,Jah Jireh Care Home,221001,Revenue,STC70235 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£1,771.68",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC70244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,25 February 2020,"£1,815.00",0,Lifeways Community Care Limited,221004,Revenue,STC70274 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,25 February 2020,"£1,870.00",0,Tigerplay Airworks Ltd,222875,Revenue,STC70295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£1,920.44",0,Enhanced Elderly Care Limited,221001,Revenue,STC70308 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,25 February 2020,"£1,934.44",0,Gainford Care Homes Ltd,221005,Revenue,STC70314 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£2,012.20",0,Advinia Care Homes Limited,221001,Revenue,STC70352 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,25 February 2020,"£2,027.00",0,Manor House Funeral Services Limited,220030,Revenue,STC70356 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£2,089.64",0,Solehawk Limited,221001,Revenue,STC70376 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£2,122.80",0,Orchard Vale Trust,221004,Revenue,STC70384 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£2,156.00",0,Bondcare (Ambassador Ltd),221001,Revenue,STC70392 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,25 February 2020,"£2,212.00",0,Manor House Funeral Services Limited,220030,Revenue,STC70409 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,25 February 2020,"£2,292.68",0,Elpha Lodge Residential Home,221001,Revenue,STC70425 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£2,348.56",0,Ascot Care NE Ltd,221001,Revenue,STC70436 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,25 February 2020,"£2,431.72",0,Roseberry Care Centres,221003,Revenue,STC70447 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,25 February 2020,"£2,431.72",0,Windsor Court Care Home,221005,Revenue,STC70448 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£2,433.28",0,Regents View Care Home,221001,Revenue,STC70449 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Sensory Support,25 February 2020,"£2,520.72",0,Countrywide Care Homes Limited,221002,Revenue,STC70470 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£2,536.60",0,Renal Health Limited,221001,Revenue,STC70472 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£2,605.80",0,Linkage Community Trust,221004,Revenue,STC70482 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£2,632.36",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC70488 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,25 February 2020,"£2,740.08",0,Pathways Care Group Limited,221004,Revenue,STC70506 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£2,782.00",0,Aspire Healthcare,221004,Revenue,STC70516 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£2,860.00",0,Scottlyn - Park View Care,221004,Revenue,STC70525 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£3,091.20",0,Flexible Support Options Limited,221004,Revenue,STC70575 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£3,172.44",0,David Lewis Centre,221001,Revenue,STC70612 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£3,210.60",0,J C Care Limited,221004,Revenue,STC70625 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£3,291.92",0,Princess House,221001,Revenue,STC70650 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,25 February 2020,"£3,300.00",0,Redacted - Personal Data,237020,Revenue,STC70651 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Open Zone City Learning Centre,25 February 2020,"£3,340.00",0,MTC Training c/o University of Sunderland,210710,Revenue,STC70658 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£3,623.64",0,Elpha Lodge Residential Home,221004,Revenue,STC70692 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£3,640.00",0,Young Foundations Ltd,221004,Revenue,STC70697 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£3,684.00",0,Creative Support Ltd,221004,Revenue,STC70699 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,25 February 2020,"£3,730.00",0,Speakers Corner (London) Ltd,230641,Revenue,STC70703 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,25 February 2020,"£3,960.00",0,Georgian House Nursing Home,221005,Revenue,STC70725 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 February 2020,"£4,023.44",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC70732 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,25 February 2020,"£4,036.68",0,Stepping Stones,221005,Revenue,STC70733 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,25 February 2020,"£4,294.19",0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC70754 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£4,317.12",0,Dimensions (UK) Ltd,221004,Revenue,STC70755 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£4,332.40",0,Dimensions (UK) Ltd,221004,Revenue,STC70756 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£4,613.80",0,Glenholme House,221001,Revenue,STC70784 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£4,990.68",0,The Hospitaller Order of St John of God,221004,Revenue,STC70804 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centre,25 February 2020,"£5,000.00",0,Systra Limited,828516,Capital,STC70809 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£5,042.40",0,Flexible Support Options Limited,221004,Revenue,STC70814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,25 February 2020,"£5,135.96",0,Careline Lifestyles Ltd,221004,Revenue,STC70818 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£5,180.00",0,Barchester - Hawthorns Care Centre,221001,Revenue,STC70823 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£5,183.00",0,Faycroft Residential,221004,Revenue,STC70824 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,25 February 2020,"£5,235.04",0,Avery Healthcare Group,221003,Revenue,STC70827 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£5,632.36",0,Crown Care IV Ltd,221001,Revenue,STC70844 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,25 February 2020,"£5,658.24",0,Barchester - Billingham Grange,221005,Revenue,STC70846 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£5,659.60",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC70847 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£5,952.08",0,Flexible Support Options Limited,221004,Revenue,STC70860 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£5,986.24",0,Flexible Support Options Limited,221004,Revenue,STC70861 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£6,169.92",0,Wellburn Care Homes,221001,Revenue,STC70869 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£6,425.24",0,Careline Lifestyles Ltd,221001,Revenue,STC70878 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,25 February 2020,"£6,551.84",0,Akari Care Limited,221003,Revenue,STC70882 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£6,694.72",0,ESPA Ltd,221004,Revenue,STC70890 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£6,710.12",0,CHAD Ltd,221004,Revenue,STC70891 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£6,803.72",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC70894 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£6,864.00",0,Careline Lifestyles Ltd,221004,Revenue,STC70898 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Utilities - Corporate Landlord,25 February 2020,"£7,031.00",0,Astral Control Services Ltd,232330,Revenue,STC70900 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£7,538.24",0,ESPA Ltd,221004,Revenue,STC70915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£7,725.77",0,Potensial Limited,221004,Revenue,STC70917 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£7,960.00",0,Renal Health Limited,221001,Revenue,STC70930 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,25 February 2020,"£9,239.30",0,Mental Health Concern,221005,Revenue,STC70957 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£9,288.88",0,SLW Limited,221001,Revenue,STC70958 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£9,297.72",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC70960 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£9,610.95",0,Percy Hedley Foundation,221004,Revenue,STC70965 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£9,623.04",0,Dimensions (UK) Ltd,221004,Revenue,STC70966 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,25 February 2020,"£9,809.56",0,Autism North - Cedars End,221004,Revenue,STC70969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,25 February 2020,"£9,872.34",0,North East Autism Society,221005,Revenue,STC70971 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£10,402.44",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC70979 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£11,026.96",0,Relativeto Ltd,221004,Revenue,STC70983 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£11,242.35",0,Four Seasons Healthcare,221001,Revenue,STC70986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£11,398.24",0,Dimensions (UK) Ltd,221004,Revenue,STC70991 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£11,479.72",0,Memory Lane Care Homes Ltd,221001,Revenue,STC70992 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Energy Recharges,25 February 2020,"£11,518.35",0,BT - British Telecommunications PLC,238500,Revenue,STC70993 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£11,540.36",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC70995 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 February 2020,"£12,960.00",0,Glendale Managed Services Ltd,226830,Revenue,STC71014 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£13,396.60",0,North East Autism Society,221004,Revenue,STC71019 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,25 February 2020,"£13,418.68",0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC71020 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£13,603.80",0,Flexible Support Options Limited,221001,Revenue,STC71023 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 February 2020,"£14,039.00",0,Glendale Managed Services Ltd,226830,Revenue,STC71030 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Energy Recharges,25 February 2020,"£14,330.40",0,BT - British Telecommunications PLC,238500,Revenue,STC71035 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£15,251.56",0,Percy Hedley Foundation,221001,Revenue,STC71045 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,25 February 2020,"£15,964.36",0,N E Lifestyles Ltd,221004,Revenue,STC71049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£16,733.57",0,National Care Consortium Ltd,221001,Revenue,STC71057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2020,"£17,205.28",0,Dimensions (UK) Ltd,221004,Revenue,STC71065 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Sensory Support,25 February 2020,"£20,196.10",0,HC-One Beamish Limited,221002,Revenue,STC71093 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£21,493.56",0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC71098 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£21,728.00",0,Cambian Group plc,221004,Revenue,STC71099 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 February 2020,"£22,331.68",0,Glendale Managed Services Ltd,226830,Revenue,STC71103 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£23,155.54",0,North East Autism Society,221004,Revenue,STC71106 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,25 February 2020,"£23,967.47",0,HC-One Beamish Limited,221005,Revenue,STC71110 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£28,923.11",0,Potensial Limited,221004,Revenue,STC71131 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,25 February 2020,"£32,220.32",0,United Response,221004,Revenue,STC71138 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£32,591.00",0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC71140 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,25 February 2020,"£34,074.60",0,Real Life Options,221004,Revenue,STC71144 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,25 February 2020,"£36,721.48",0,SELF Ltd,221005,Revenue,STC71149 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,25 February 2020,"£37,393.64",0,Community Integrated Care,221004,Revenue,STC71151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£37,919.66",0,Seahaven Rest Home,221001,Revenue,STC71154 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,25 February 2020,"£37,975.84",0,Pathways Care Group Limited,221005,Revenue,STC71155 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£39,061.64",0,Amicura Limited,221001,Revenue,STC71157 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£39,631.10",0,Lifeways Community Care Limited,221004,Revenue,STC71158 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,25 February 2020,"£41,488.80",0,The Branches Rest Home,221003,Revenue,STC71162 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,25 February 2020,"£46,822.77",0,The Lodge Residential,221001,Revenue,STC71174 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£53,762.94",0,Careline Lifestyles Ltd,221001,Revenue,STC71181 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 February 2020,"£54,080.59",0,Percy Hedley Foundation,221004,Revenue,STC71182 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,25 February 2020,"£55,337.33",0,HC-One Beamish Limited,221005,Revenue,STC71183 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 February 2020,"£60,082.17",0,Percy Hedley Foundation,221004,Revenue,STC71188 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 February 2020,"£60,082.17",0,Percy Hedley Foundation,221004,Revenue,STC71189 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£62,149.08",0,North East Autism Society,221004,Revenue,STC71190 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£63,852.52",0,Care Homes UK Ltd,221001,Revenue,STC71191 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,25 February 2020,"£64,840.82",0,Pathways Care Group Limited,221004,Revenue,STC71194 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,25 February 2020,"£65,313.30",0,Countrywide Care Homes Limited,221003,Revenue,STC71195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,25 February 2020,"£69,039.72",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC71198 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,25 February 2020,"£74,799.04",0,Pathways Care Group Limited,221004,Revenue,STC71204 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,25 February 2020,"£85,233.43",0,Stapleton House Limited,221001,Revenue,STC71211 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£87,228.85",0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC71212 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£90,161.95",0,Ascot Care NE Ltd,221001,Revenue,STC71213 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 February 2020,"£90,218.43",0,EDF Energy Customers plc,238500,Revenue,STC71214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£90,684.08",0,Anchor Housing Association,221001,Revenue,STC71215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£91,093.61",0,Amicura Limited,221001,Revenue,STC71216 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,25 February 2020,"£97,540.86",0,Barchester - Bedewell Grange Care Home,221003,Revenue,STC71217 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£109,894.79",0,SLW Limited,221001,Revenue,STC71222 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£116,733.69",0,Ashlea Mews,221001,Revenue,STC71225 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,25 February 2020,"£118,363.45",0,HC-One Beamish Limited,221003,Revenue,STC71227 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£121,233.67",0,Windsor Nursing Home,221001,Revenue,STC71228 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,25 February 2020,"£132,234.15",0,Premier Nursing Homes Ltd,221003,Revenue,STC71230 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£133,802.23",0,Needham Court Care Home,221001,Revenue,STC71231 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£136,642.09",0,Hawthorn Court Care Home,221001,Revenue,STC71234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£140,801.04",0,Roseberry Care Centres,221001,Revenue,STC71235 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£166,699.80",0,Barchester - Harton Grange Care Home,221001,Revenue,STC71237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,25 February 2020,"£172,082.17",0,Care UK Community Partnerships Ltd,221001,Revenue,STC71238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",St James RC JMI School Kitchen,Catering Provisions,25 February 2020,£510.43,0,Batleys Perth,217275,Revenue,000007088470924 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,25 February 2020,£903.67,0,Batleys Perth,217540,Revenue,000007088470950 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,25 February 2020,"£1,067.29",0,Batleys Perth,217525,Revenue,000007088470976 Â鶹ÊÓƵ,OCL,Economic Regeneration,Economic Growth,Refund of Bond - Shorts of Whitburn site,26 February 2020,"£3,159.08",0,Redacted - Personal Data,999999,Balance Sheet,CH0505 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,26 February 2020,£500.00,0,Redacted - Personal Data,219110,Revenue,STC69090 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,£543.92,0,First Call Healthcare Ltd,221001,Revenue,STC69168 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,26 February 2020,£550.00,0,Redacted - Personal Data,213800,Revenue,STC69181 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,26 February 2020,£552.15,0,Royal Mail,223760,Revenue,STC69188 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Factory Units,26 February 2020,£553.31,0,Redacted - Personal Data,232450,Revenue,STC69196 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Mortimer Comprehensive School Kitchen,26 February 2020,£562.00,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217525,Revenue,STC69206 Â鶹ÊÓƵ,OCL,Business & Resources Group,Mortuary Services,Coroners Service,26 February 2020,£570.00,0,Manor House Funeral Services Limited,237020,Revenue,STC69212 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26 February 2020,£570.80,0,Little Jems Nursery,213602,Revenue,STC69213 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 February 2020,£584.35,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC69260 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,26 February 2020,£650.07,0,JMP FOODSERVICE,219100,Revenue,STC69386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 February 2020,£692.88,0,Redacted - Personal Data,221001,Revenue,STC69479 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26 February 2020,£735.20,0,William Smith Group 1832 Ltd,227630,Revenue,STC69532 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26 February 2020,£745.00,0,Right Choice Cleaning Services Ltd,213602,Revenue,STC69541 Â鶹ÊÓƵ,OCL,Business & Resources Group,Mortuary Services,Coroners Service,26 February 2020,£755.00,0,Manor House Funeral Services Limited,237020,Revenue,STC69550 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,26 February 2020,£785.95,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69581 Â鶹ÊÓƵ,OCL,Business & Resources Group,Mortuary Services,Coroners Service,26 February 2020,£865.00,0,Manor House Funeral Services Limited,237020,Revenue,STC69677 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,26 February 2020,£875.00,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69685 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Register of Electors,26 February 2020,£927.09,0,Royal Mail,231600,Revenue,STC69750 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,26 February 2020,£975.00,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69799 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 February 2020,"£1,056.37",0,BCE Northern Limited,227630,Revenue,STC69904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 February 2020,"£1,082.55",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC69923 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,26 February 2020,"£1,090.60",0,Percy Hedley Foundation,221004,Revenue,STC69933 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,26 February 2020,"£1,100.00",0,Direct Healthcare Group,221421,Revenue,STC69941 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,26 February 2020,"£1,165.00",0,Dependable Bodies Ltd,227030,Revenue,STC69976 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 February 2020,"£1,172.60",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC69981 Â鶹ÊÓƵ,OCL,Business & Resources Group,Mortuary Services,Coroners Service,26 February 2020,"£1,200.00",0,Manor House Funeral Services Limited,237020,Revenue,STC69998 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,26 February 2020,"£1,200.00",0,North East Traffic Data Collection Ltd,830030,Capital,STC70000 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£1,450.44",0,First Call Healthcare Ltd,221001,Revenue,STC70117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,26 February 2020,"£1,470.00",0,Positive Futures,215955,Revenue,STC70127 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£1,507.32",0,First Call Healthcare Ltd,221001,Revenue,STC70153 Â鶹ÊÓƵ,OCL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,26 February 2020,"£1,657.60",0,Tyne Tees Security Ltd,227350,Revenue,STC70207 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£1,663.74",0,First Call Healthcare Ltd,221001,Revenue,STC70211 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non Staff Advertising,Marketing Team,26 February 2020,"£1,788.77",0,University of Sunderland,236000,Revenue,STC70254 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,26 February 2020,"£1,788.77",0,University of Sunderland,236030,Revenue,STC70257 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,26 February 2020,"£1,788.77",0,University of Sunderland,236030,Revenue,STC70258 Â鶹ÊÓƵ,OCL,Strategy and Performance,Non Staff Advertising,Corporate Marketing,26 February 2020,"£1,788.78",0,University of Sunderland,236070,Revenue,STC70260 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£1,919.70",0,First Call Healthcare Ltd,221001,Revenue,STC70307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£2,047.68",0,First Call Healthcare Ltd,221001,Revenue,STC70368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£2,104.56",0,First Call Healthcare Ltd,221001,Revenue,STC70381 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,26 February 2020,"£2,142.00",0,Karbon Homes Ltd,222110,Revenue,STC70390 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,26 February 2020,"£2,228.57",0,Orchard Care (North East) Ltd,213300,Revenue,STC70411 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£2,239.65",0,First Call Healthcare Ltd,221001,Revenue,STC70416 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,26 February 2020,"£2,302.86",0,Orchard Care (North East) Ltd,213300,Revenue,STC70428 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,26 February 2020,"£2,302.86",0,Orchard Care (North East) Ltd,213300,Revenue,STC70429 Â鶹ÊÓƵ,OCL,Business & Resources Group,Entertainers Services,Summer Festival,26 February 2020,"£2,750.00",0,The South (UK) Ltd,222840,Revenue,STC70511 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£2,758.68",0,First Call Healthcare Ltd,221001,Revenue,STC70513 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,26 February 2020,"£3,483.23",0,Karbon Homes Ltd,222110,Revenue,STC70670 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 February 2020,"£3,813.64",0,Easibathe and Easiaccess Solutions,819000,Capital,STC70710 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,26 February 2020,"£3,926.14",0,Phoenix Software Ltd,230440,Revenue,STC70723 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£4,379.76",0,First Call Healthcare Ltd,221001,Revenue,STC70771 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,26 February 2020,"£4,990.00",0,Direct Healthcare Group,221421,Revenue,STC70803 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",External Audit Charges,Education Learning & Skills,26 February 2020,"£5,000.00",0,Ernst & Young LLP,210220,Revenue,STC70807 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,26 February 2020,"£5,004.64",0,Redacted - Personal Data,221020,Revenue,STC70810 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,26 February 2020,"£5,679.00",0,Newcastle College,217760,Revenue,STC70850 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2020,"£8,664.40",0,Living Ambitions Limited,221004,Revenue,STC70945 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Audit Charges,Housing Benefit & Council Tax Support Admin,26 February 2020,"£10,000.00",0,Ernst & Young LLP,230120,Revenue,STC70976 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£14,506.94",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC71038 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Audit Charges,External Audit Costs,26 February 2020,"£24,263.00",0,Ernst & Young LLP,237030,Revenue,STC71114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Closed PS 080317 - BSF ICT Revenue allocations,26 February 2020,"£29,618.78",0,Software Box Ltd,219700,Revenue,STC71133 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£42,318.94",0,Sunderland Home Care Associates,221001,Revenue,STC71167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,26 February 2020,"£46,414.13",0,Amna Care Domiciliary LTD,221001,Revenue,STC71173 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,26 February 2020,"£75,543.60",0,Nexus,218900,Revenue,STC71205 Â鶹ÊÓƵ,OCL,Business & Resources Group,North East Combined Authority,Corporate & Democratic Costs,26 February 2020,"£98,571.43",0,NECA (North East Combined Authority),237070,Revenue,STC71218 Â鶹ÊÓƵ,OCL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,27 February 2020,£500.00,0,Action Station South Tyneside Limited,222894,Revenue,STC69098 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Print & Design Team,27 February 2020,£508.00,0,Field Print Limited,236030,Revenue,STC69123 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27 February 2020,£513.84,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69129 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Haven Point,27 February 2020,£523.36,0,J P Lennard Limited,222950,Revenue,STC69136 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2020,£544.64,0,St Annes Community Services,221004,Revenue,STC69171 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Print & Design Team,27 February 2020,£545.00,0,Field Print Limited,236030,Revenue,STC69173 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,27 February 2020,£550.00,0,Harton & Westoe Miners Welfare Scheme,230641,Revenue,STC69182 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,27 February 2020,£583.16,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC69256 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,27 February 2020,£602.86,0,Aspire Technology Solutions Limited,235950,Revenue,STC69312 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27 February 2020,£637.05,0,Bolinda UK Ltd,223170,Revenue,STC69372 Â鶹ÊÓƵ,OCL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,27 February 2020,£637.20,0,Patrol,227480,Revenue,STC69373 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,27 February 2020,£650.16,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC69387 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Toner Ave Primary - temporary demountable classroom,27 February 2020,£662.50,0,Safe and Sure Fire Protection Ltd,820143,Capital,STC69411 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,27 February 2020,£700.00,0,Northern Rights,216300,Revenue,STC69492 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27 February 2020,£715.21,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69514 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27 February 2020,£774.05,0,RING READY 20007 LIMITED,232810,Revenue,STC69567 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27 February 2020,£789.22,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69583 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,27 February 2020,£860.00,0,YMCA Sunderland,213300,Revenue,STC69673 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27 February 2020,£904.98,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69730 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Grant Payments - General,Support Services,27 February 2020,£959.56,0,Mencap,700200,Revenue,STC69783 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,27 February 2020,£960.00,0,Lucion Environmental LLP,820086,Capital,STC69784 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,27 February 2020,"£1,016.61",0,Royal Mail,230140,Revenue,STC69867 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 February 2020,"£1,146.00",0,Stannah Lift Services Ltd,819000,Capital,STC69966 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,27 February 2020,"£1,273.38",0,Jack Coupe & Sons Limited t/a Coupeline,830019,Capital,STC70046 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,27 February 2020,"£1,373.50",0,Greenham Trading Limited,224400,Revenue,STC70077 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centre,27 February 2020,"£1,430.00",0,YCS Construction Limited,828512,Capital,STC70109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,27 February 2020,"£1,466.15",0,Redacted - Personal Data,221001,Revenue,STC70125 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,27 February 2020,"£1,505.25",0,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC70147 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,27 February 2020,"£1,537.70",0,Geometric Results International,230710,Revenue,STC70157 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 February 2020,"£1,672.00",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC70214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,27 February 2020,"£1,741.95",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC70234 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 February 2020,"£1,785.50",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC70249 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27 February 2020,"£1,791.01",0,RING READY 20007 LIMITED,232810,Revenue,STC70262 Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,27 February 2020,"£1,840.58",0,University of Sunderland,857517,Capital,STC70283 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,27 February 2020,"£2,175.00",0,Bloom Procurement Services,854570,Capital,STC70399 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 February 2020,"£2,627.00",0,Stannah Lift Services Ltd,819000,Capital,STC70485 Â鶹ÊÓƵ,OCL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,27 February 2020,"£3,018.96",0,South Tyneside Churches Key Project,230180,Revenue,STC70560 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,27 February 2020,"£3,900.50",0,YCS Construction Limited,232834,Revenue,STC70719 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 February 2020,"£4,200.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC70745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 February 2020,"£4,340.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC70760 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 February 2020,"£4,340.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC70761 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,27 February 2020,"£4,472.98",0,Prudential Public Limited Company,999999,Balance Sheet,STC70777 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,27 February 2020,"£5,102.74",0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC70817 Â鶹ÊÓƵ,OCL,Business & Resources,Non Staff Advertising,Strategy & Performance Management,27 February 2020,"£5,656.50",0,Built Environment Communications Group Limited,240000,Revenue,STC70845 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2020,"£7,734.80",0,United Response,221004,Revenue,STC70918 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2020,"£7,845.76",0,United Response,221004,Revenue,STC70925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,27 February 2020,"£8,015.38",0,Talbot House School,213700,Revenue,STC70933 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 February 2020,"£8,927.29",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC70951 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2020,"£9,367.68",0,Ashdown Care Homes Ltd,221004,Revenue,STC70963 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,27 February 2020,"£9,753.84",0,The Priory Hospital,221005,Revenue,STC70968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 February 2020,"£11,895.68",0,Huntercombe Group,213700,Revenue,STC71003 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,27 February 2020,"£12,565.14",0,TDR Training Ltd,216180,Revenue,STC71010 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,27 February 2020,"£13,030.00",0,Lucion Environmental LLP,820086,Capital,STC71015 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 February 2020,"£13,878.53",0,Cambian Group plc,213700,Revenue,STC71028 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,27 February 2020,"£14,328.51",0,Talbot House School,213700,Revenue,STC71034 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2020,"£14,518.60",0,United Response,221004,Revenue,STC71040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 February 2020,"£15,814.76",0,Huntercombe Group,213700,Revenue,STC71047 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2020,"£19,068.84",0,United Response,221004,Revenue,STC71084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,27 February 2020,"£19,874.00",0,Witherslack Group,213700,Revenue,STC71088 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Central Administration,27 February 2020,"£20,000.00",0,Neopost Limited,231320,Revenue,STC71090 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2020,"£21,930.16",0,United Response,221004,Revenue,STC71100 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 February 2020,"£23,625.31",0,Percy Hedley Foundation,221004,Revenue,STC71109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 February 2020,"£25,267.41",0,Cambian Group plc,213700,Revenue,STC71118 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,27 February 2020,"£31,559.81",0,Geometric Results International,238650,Revenue,STC71136 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,27 February 2020,"£32,061.52",0,Talbot House School,213700,Revenue,STC71137 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,27 February 2020,"£33,747.80",0,South Tyneside Homes,999999,Balance Sheet,STC71142 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 February 2020,"£46,052.88",0,Talbot House School,213700,Revenue,STC71172 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,27 February 2020,"£74,730.84",0,South Tyneside Homes,999700,Balance Sheet,STC71203 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,27 February 2020,"£842,926.11",0,South Tyneside Homes,999700,Balance Sheet,STC71254 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,27 February 2020,£596.15,0,Batleys Perth,217410,Revenue,000007098397594 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,28 February 2020,"£6,670.00",0,Redacted - Personal Data,235830,Revenue,STC70888 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,28 February 2020,"£289,288.00",0,City of Sunderland,999500/999999,Balance Sheet,CH0506 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,28 February 2020,"£432,308.00",0,Gateshead MBC,999999,Balance Sheet,CH0507 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,28 February 2020,"£674,156.00",0,Newcastle City Council,238220,Revenue,CH0508 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,28 February 2020,£500.00,0,Redacted - Personal Data,221008,Revenue,STC69093 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,28 February 2020,£500.00,0,Redacted - Personal Data,221008,Revenue,STC69094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,28 February 2020,£500.00,0,Redacted - Personal Data,221008,Revenue,STC69095 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,28 February 2020,£500.00,0,Redacted - Personal Data,221008,Revenue,STC69096 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 February 2020,£500.00,0,Marshalls,227630,Revenue,STC69099 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 February 2020,£504.24,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC69113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 February 2020,£516.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC69130 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£518.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69132 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£522.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69135 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£535.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69154 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,28 February 2020,£536.00,0,Redacted - Personal Data,224082,Revenue,STC69155 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,28 February 2020,£539.00,0,RICS,232370,Revenue,STC69161 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£540.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69163 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£575.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69241 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 February 2020,£580.00,0,TSUK Interiors Limited,232860,Revenue,STC69248 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£585.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69261 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,28 February 2020,£596.00,0,2020 VISION SYSTEMS LIMITED,222950,Revenue,STC69272 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£600.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69310 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,£602.50,0,SHB Hire Ltd,227000,Revenue,STC69311 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£611.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69319 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Parks General,28 February 2020,£615.00,0,BROXAP Limited,223640,Revenue,STC69327 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Parks General,28 February 2020,£615.00,0,BROXAP Limited,223640,Revenue,STC69328 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Parks General,28 February 2020,£615.00,0,BROXAP Limited,223640,Revenue,STC69329 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,28 February 2020,£616.00,0,CDS Security Ltd,232850,Revenue,STC69330 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,28 February 2020,£620.00,0,Lextox (E4Law Ltd),213300,Revenue,STC69339 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£621.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69356 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£621.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69357 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£634.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69370 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Planned Maintenance,Haven Point,28 February 2020,£644.92,0,Schneider Electric Limited,222950,Revenue,STC69379 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£664.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69415 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£670.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69423 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£688.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69456 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,28 February 2020,£700.00,0,Redacted - Personal Data,224082,Revenue,STC69494 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£700.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69495 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,£708.50,0,SHB Hire Ltd,227000,Revenue,STC69506 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,£708.50,0,SHB Hire Ltd,227000,Revenue,STC69507 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,£708.50,0,SHB Hire Ltd,227000,Revenue,STC69508 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,£728.50,0,SHB Hire Ltd,227000,Revenue,STC69522 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£730.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69525 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£730.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69526 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£741.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69539 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28 February 2020,£756.06,0,Askews and Holts Library Services Ltd,223170,Revenue,STC69552 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,£775.00,0,SHB Hire Ltd,227000,Revenue,STC69569 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,28 February 2020,£780.00,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC69574 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,28 February 2020,£780.70,0,Critiqom Limited,230140,Revenue,STC69576 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£782.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69577 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£791.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69586 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£795.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69590 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,28 February 2020,£796.42,0,Trustmarque Solutions Limited,857518,Capital,STC69597 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£799.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69599 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£804.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69607 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£806.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69611 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£819.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69636 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£822.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69641 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,28 February 2020,£826.32,0,YCS Construction Limited,232855,Revenue,STC69642 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,£844.75,0,SHB Hire Ltd,227000,Revenue,STC69657 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£850.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69663 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£850.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69664 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£859.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69669 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,£860.25,0,SHB Hire Ltd,227000,Revenue,STC69674 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£862.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69675 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£875.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69687 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 February 2020,£882.40,0,BES Healthcare Ltd,221420,Revenue,STC69692 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£883.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69693 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£885.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69701 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,£886.29,0,SHB Hire Ltd,227000,Revenue,STC69702 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,28 February 2020,£895.00,0,KBR (Keeping Busines Running) Ltd,230440,Revenue,STC69714 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,28 February 2020,£900.00,0,St Cuthberts Care,221004,Revenue,STC69721 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£900.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69723 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£901.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69726 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£903.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69728 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£908.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69734 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£913.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69737 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,28 February 2020,£919.06,0,Vacuum Services,224400,Revenue,STC69742 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£919.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69743 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£925.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69747 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£926.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69748 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£927.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69749 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£930.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69753 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£931.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69754 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£939.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69766 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£948.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69770 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,28 February 2020,£956.27,0,GEZE UK LIMITED,222950,Revenue,STC69779 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,28 February 2020,£958.08,0,North Star,221004,Revenue,STC69780 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,28 February 2020,£966.00,0,CDS Security Ltd,232840,Revenue,STC69790 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£976.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69803 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£976.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69804 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,£976.50,0,SHB Hire Ltd,227000,Revenue,STC69805 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28 February 2020,£979.00,0,Blaydon Communications Limited,232810,Revenue,STC69806 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,28 February 2020,£979.54,0,BT Business Direct Ltd,230440,Revenue,STC69807 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,£996.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC69850 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,28 February 2020,"£1,000.00",0,Redacted - Personal Data,213901,Revenue,STC69851 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,28 February 2020,"£1,000.00",0,Cundall,236110,Revenue,STC69854 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,"£1,001.00",0,SHB Hire Ltd,227000,Revenue,STC69855 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Equipment Purchases,Assistive Technologies,28 February 2020,"£1,020.00",0,Tunstall Healthcare (UK) Ltd,819560,Capital,STC69869 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,025.55",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69872 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,026.50",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69877 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,026.55",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69878 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,28 February 2020,"£1,027.24",0,Grey Matter Ltd,230440,Revenue,STC69880 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,033.24",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69885 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,28 February 2020,"£1,040.00",0,Storm Tempest,828106,Capital,STC69893 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 February 2020,"£1,055.00",0,Accora Ltd,221420,Revenue,STC69902 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,063.54",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69908 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,063.85",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69909 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,064.56",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69910 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,065.95",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69911 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,066.74",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69912 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,067.82",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69914 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,071.56",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69917 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,28 February 2020,"£1,129.05",0,RING READY 20007 LIMITED,232870,Revenue,STC69958 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,175.16",0,Corona Energy Retail 2 Limited,238500,Revenue,STC69982 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,28 February 2020,"£1,179.54",0,Phoenix Software Ltd,230440,Revenue,STC69985 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,28 February 2020,"£1,227.27",0,Artis Consulting Limited,828518,Capital,STC70010 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,253.62",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70035 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Specialist Services,Property Management & Valuation Team,28 February 2020,"£1,260.00",0,Redacted - Personal Data,232370,Revenue,STC70037 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Allotments,28 February 2020,"£1,275.75",0,Tivoli Group,223600,Revenue,STC70047 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,28 February 2020,"£1,281.50",0,GB Sport & Leisure UK Limited,223560,Revenue,STC70048 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,28 February 2020,"£1,296.48",0,RING READY 20007 LIMITED,232808,Revenue,STC70055 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 February 2020,"£1,303.00",0,FM STEELSTOCK LTD,227630,Revenue,STC70056 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 February 2020,"£1,313.12",0,Redacted - Personal Data,710020,Revenue,STC70059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,28 February 2020,"£1,326.21",0,Prepaid Financial Services,220051,Revenue,STC70062 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,28 February 2020,"£1,332.50",0,MD2 Consulting Ltd,857000,Capital,STC70065 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,28 February 2020,"£1,338.00",0,Gardiner Richardson Ltd,235830,Revenue,STC70067 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,347.03",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70070 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,363.80",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70074 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,368.88",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70075 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,"£1,378.00",0,SHB Hire Ltd,227000,Revenue,STC70082 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,28 February 2020,"£1,385.01",0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC70088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2020,"£1,388.56",0,North East Supported Tenancies Ltd,213700,Revenue,STC70091 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,394.62",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70097 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 February 2020,"£1,408.57",0,Team Fostering,213300,Revenue,STC70101 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,28 February 2020,"£1,413.00",0,Thornton-Firkin LLP,856500,Capital,STC70104 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,417.83",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70105 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,422.26",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70108 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,446.45",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70116 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,463.53",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70120 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,463.56",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70121 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,470.36",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70128 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,480.95",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70131 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 February 2020,"£1,482.21",0,STFT Holdings Ltd,221003,Revenue,STC70135 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,"£1,503.50",0,SHB Hire Ltd,227000,Revenue,STC70145 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,507.53",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70154 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,28 February 2020,"£1,556.66",0,William Smith Group 1832 Ltd,830009,Capital,STC70175 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,609.38",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70191 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,625.16",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70194 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,788.38",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70250 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,ICT & Digital Services,28 February 2020,"£1,788.77",0,University of Sunderland,230440,Revenue,STC70252 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Specialist Services,Property Management & Valuation Team,28 February 2020,"£1,800.00",0,Redacted - Personal Data,232370,Revenue,STC70263 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,803.77",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70265 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£1,866.06",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70293 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 February 2020,"£1,866.81",0,William Smith Group 1832 Ltd,227630,Revenue,STC70294 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 February 2020,"£1,901.52",0,Marshalls,227630,Revenue,STC70304 Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,28 February 2020,"£2,021.00",0,Teletrac Navman (UK) Ltd,227000,Revenue,STC70355 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 February 2020,"£2,032.76",0,Places for People Living+ Limited,213300,Revenue,STC70361 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£2,098.03",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70379 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 February 2020,"£2,101.95",0,Willowcrete Manufacturing Company Limited,232860,Revenue,STC70380 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,28 February 2020,"£2,132.00",0,Galtech Solutions Ltd,230440,Revenue,STC70387 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,28 February 2020,"£2,136.00",0,St Cuthberts Care,221004,Revenue,STC70388 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£2,204.83",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70406 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£2,280.63",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70422 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 February 2020,"£2,302.86",0,Orchard Care (North East) Ltd,213300,Revenue,STC70430 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,28 February 2020,"£2,332.00",0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC70434 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,28 February 2020,"£2,365.00",0,Bloom Procurement Services,854570,Capital,STC70437 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 February 2020,"£2,365.26",0,Redacted - Personal Data,710020,Revenue,STC70438 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 February 2020,"£2,456.04",0,St Oswalds Hospice,213700,Revenue,STC70457 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 February 2020,"£2,456.04",0,St Oswalds Hospice,213700,Revenue,STC70458 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Subscriptions,Media & Marketing,28 February 2020,"£2,566.00",0,NLA Media Access Ltd,236020,Revenue,STC70475 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 February 2020,"£2,657.12",0,Marshalls,227630,Revenue,STC70490 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,28 February 2020,"£2,673.32",0,Vacuum Services,224400,Revenue,STC70491 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 February 2020,"£2,880.00",0,WSP Environmental Limited,819000,Capital,STC70529 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£2,900.00",0,Team Fostering,213500,Revenue,STC70535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£2,900.00",0,Team Fostering,213500,Revenue,STC70536 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£2,900.00",0,Team Fostering,213500,Revenue,STC70537 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,28 February 2020,"£2,975.00",0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC70549 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,28 February 2020,"£3,010.00",0,Albany Office Equipment (Wholesale) Ltd,227610,Revenue,STC70558 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,011.43",0,St Cuthberts Care,213500,Revenue,STC70559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,024.29",0,Team Fostering,213500,Revenue,STC70564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,082.29",0,St Cuthberts Care,213500,Revenue,STC70570 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,082.29",0,St Cuthberts Care,213500,Revenue,STC70571 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,083.57",0,UK Fostering,213500,Revenue,STC70572 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,083.57",0,UK Fostering,213500,Revenue,STC70573 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,100.00",0,Foster Care Associates - North East,213500,Revenue,STC70589 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,100.00",0,Foster Care Associates - North East,213500,Revenue,STC70590 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,100.00",0,Foster Care Associates - North East,213500,Revenue,STC70591 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,100.00",0,Foster Care Associates - North East,213500,Revenue,STC70592 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70594 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70595 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70596 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,100.00",0,Team Fostering,213500,Revenue,STC70597 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,"£3,105.00",0,Riverside Truck Rental Limited,227000,Revenue,STC70598 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28 February 2020,"£3,125.44",0,Barbara Priestman Academy,211100,Revenue,STC70605 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 February 2020,"£3,126.00",0,Stannah Lift Services Ltd,819000,Capital,STC70608 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,174.40",0,Acorn House Fostering Services Ltd,213500,Revenue,STC70614 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,174.40",0,UK Fostering,213500,Revenue,STC70615 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,175.29",0,St Cuthberts Care,213500,Revenue,STC70622 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,232.68",0,Foster Care Associates - North East,213500,Revenue,STC70628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2020,"£3,232.86",0,Team Fostering,213500,Revenue,STC70634 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,232.86",0,Team Fostering,213500,Revenue,STC70635 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,232.86",0,Team Fostering,213500,Revenue,STC70636 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,28 February 2020,"£3,236.00",0,Team Fostering,236030,Revenue,STC70642 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2020,"£3,277.01",0,Foster Care Associates - North East,213500,Revenue,STC70647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,288.17",0,Acorn House Fostering Services Ltd,213500,Revenue,STC70649 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,397.14",0,Barnardos,213500,Revenue,STC70662 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,28 February 2020,"£3,500.00",0,Native Six Ltd,222851,Revenue,STC70673 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,28 February 2020,"£3,500.00",0,Native Six Ltd,222851,Revenue,STC70674 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,28 February 2020,"£3,500.00",0,Native Six Ltd,222851,Revenue,STC70675 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,573.06",0,Foster Care Associates - North East,213500,Revenue,STC70686 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,631.43",0,Team Fostering,213500,Revenue,STC70696 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,731.16",0,Foster Care Associates - North East,213500,Revenue,STC70704 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,764.33",0,Compass Fostering North Limited,213500,Revenue,STC70706 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,764.33",0,Compass Fostering North Limited,213500,Revenue,STC70707 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£3,773.64",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70709 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£3,924.84",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70722 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£3,953.80",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70724 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£3,971.53",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70726 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£3,985.67",0,Foster Care Associates - North East,213500,Revenue,STC70728 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£3,987.59",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70729 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,"£4,140.00",0,Riverside Truck Rental Limited,227000,Revenue,STC70742 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£4,254.40",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70749 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£4,340.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC70762 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2020,"£4,340.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC70763 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£4,340.00",0,Team Fostering,213500,Revenue,STC70764 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2020,"£4,340.00",0,Orchard Care (North East) Ltd,213700,Revenue,STC70767 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,28 February 2020,"£4,357.04",0,Interactive Development Support Ltd,213700,Revenue,STC70768 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£4,378.75",0,Foster Care Associates - North East,213500,Revenue,STC70769 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 February 2020,"£4,378.75",0,Foster Care Associates - North East,213500,Revenue,STC70770 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,28 February 2020,"£4,519.52",0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC70779 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,28 February 2020,"£4,706.16",0,Byker Bridge Housing Association Ltd,222110,Revenue,STC70787 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£4,750.17",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70791 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28 February 2020,"£4,824.67",0,Catcote Academy,211100,Revenue,STC70792 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£4,942.90",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70797 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2020,"£4,995.00",0,North East Supported Tenancies Ltd,213700,Revenue,STC70806 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,"£5,175.00",0,Riverside Truck Rental Limited,227000,Revenue,STC70821 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 February 2020,"£5,175.00",0,Riverside Truck Rental Limited,227000,Revenue,STC70822 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2020,"£5,230.50",0,Flexible Support Options Limited,221004,Revenue,STC70826 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,28 February 2020,"£5,436.60",0,Guide Dogs for the Blind Association,211710,Revenue,STC70836 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,28 February 2020,"£5,666.93",0,Percy Hedley College,217760,Revenue,STC70849 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2020,"£5,923.68",0,Flexible Support Options Limited,221004,Revenue,STC70858 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 February 2020,"£6,483.48",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC70879 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Equipment Purchases,A185 TCF,28 February 2020,"£6,741.00",0,Bloom Procurement Services,852030,Capital,STC70892 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£6,815.88",0,Corona Energy Retail 2 Limited,238500,Revenue,STC70895 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28 February 2020,"£7,070.00",0,Catcote Academy,211100,Revenue,STC70903 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Learning Disability Co-Ord,28 February 2020,"£7,342.00",0,Care Quality Commission,220820,Revenue,STC70911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 February 2020,"£8,328.26",0,STFT Holdings Ltd,221003,Revenue,STC70937 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2020,"£9,008.60",0,Flexible Support Options Limited,221004,Revenue,STC70953 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2020,"£9,112.32",0,Flexible Support Options Limited,221004,Revenue,STC70954 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2020,"£9,720.00",0,North East Supported Tenancies Ltd,213700,Revenue,STC70967 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A19 Lane Gain/Drop,28 February 2020,"£9,946.33",0,Turner & Townsend Project Management Ltd,853000,Capital,STC70973 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,28 February 2020,"£10,711.00",0,Gateshead Council,228370,Revenue,STC70982 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28 February 2020,"£11,721.43",0,Barbara Priestman Academy,211100,Revenue,STC70997 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2020,"£12,466.43",0,St Cuthberts Care,213700,Revenue,STC71009 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Energy Recharges,28 February 2020,"£12,759.19",0,Corona Energy Retail 2 Limited,238500,Revenue,STC71012 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,28 February 2020,"£14,210.00",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC71033 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2020,"£14,899.93",0,St Cuthberts Care,213700,Revenue,STC71042 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2020,"£16,198.70",0,Flexible Support Options Limited,221004,Revenue,STC71051 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 February 2020,"£16,617.00",0,Media Savvy,216191,Revenue,STC71056 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2020,"£17,014.98",0,Flexible Support Options Limited,221004,Revenue,STC71063 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2020,"£18,125.52",0,Flexible Support Options Limited,221004,Revenue,STC71071 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,28 February 2020,"£18,333.33",0,"Change, Grow, Live",220020,Revenue,STC71073 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2020,"£18,850.21",0,St Cuthberts Care,213700,Revenue,STC71077 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2020,"£18,980.00",0,Northumberland County Council,213700,Revenue,STC71079 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,28 February 2020,"£24,209.04",0,Prudential Public Limited Company,999999,Balance Sheet,STC71113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2020,"£25,823.95",0,Creative Support Ltd,221004,Revenue,STC71122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2020,"£26,455.00",0,Artemis Support Limited,213700,Revenue,STC71127 Â鶹ÊÓƵ,OCL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,28 February 2020,"£29,786.13",0,Fleet Factors Ltd,227030,Revenue,STC71134 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,28 February 2020,"£35,557.00",0,Orbis Support Ltd,221004,Revenue,STC71146 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,28 February 2020,"£37,701.81",0,Percy Hedley College,217760,Revenue,STC71152 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,28 February 2020,"£37,701.81",0,Percy Hedley College,217760,Revenue,STC71153 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,28 February 2020,"£41,274.00",0,Graitec Ltd,230440,Revenue,STC71161 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2020,"£44,878.17",0,Orbis Support Ltd,221004,Revenue,STC71170 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28 February 2020,"£64,068.83",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC71192 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28 February 2020,"£78,975.81",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC71208 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,28 February 2020,"£134,108.20",0,Esh Construction Limited,828518,Capital,STC71233 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,28 February 2020,"£184,416.67",0,Humankind Charity,225175,Revenue,STC71240 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,28 February 2020,"£184,416.67",0,Humankind Charity,225175,Revenue,STC71241 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,28 February 2020,£607.98,0,Batleys Perth,217525,Revenue,000007104072756 Â鶹ÊÓƵ,OCL,Business and Resources,Haven Point - Catering,Catering Provisions,28 February 2020,£514.64,0,Batleys Perth,222865,Revenue,000007104072770