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,00CL,Business & Resources Group,Housing Revenue Account,Management Fee ,02 January 2020,"£2,405,950.00",0,South Tyneside Homes,709090,Revenue,CH0494 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,02 January 2020,500.00,0,Fire Lining Systems,230440,Revenue,STC66729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,02 January 2020,508.72,0,Threadneedle UK Property Authorised Investment Fund c/o Colliers International,232808,Revenue,STC66753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 January 2020,557.62,0,Askews and Holts Library Services Ltd,223170,Revenue,STC66865 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,02 January 2020,575.00,0,Glassfibre Flagpoles Limited,828503,Capital,STC66886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,02 January 2020,580.00,0,Whiteleas Way Limited,225002,Revenue,STC66895 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,02 January 2020,616.66,0,Castleside Horticultural Services Ltd,235965,Revenue,STC66977 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,02 January 2020,616.66,0,Castleside Horticultural Services Ltd,235965,Revenue,STC66978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,02 January 2020,640.00,0,Happy Homes,213300,Revenue,STC67011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,02 January 2020,645.00,0,Vision for Education Ltd,211370,Revenue,STC67021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Emergency Payments,Sec 17 - Central Pot,02 January 2020,655.00,0,Redacted - Personal Data,213602,Revenue,STC67039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,02 January 2020,689.33,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC67119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,02 January 2020,690.00,0,Vision for Education Ltd,211370,Revenue,STC67120 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,02 January 2020,698.20,0,RING READY 20007 LIMITED,232808,Revenue,STC67138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 January 2020,702.46,0,Bluebird Care,221001,Revenue,STC67153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,02 January 2020,709.16,0,Castleside Horticultural Services Ltd,235960,Revenue,STC67162 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,02 January 2020,709.16,0,Castleside Horticultural Services Ltd,235960,Revenue,STC67163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,02 January 2020,724.98,0,Castleside Horticultural Services Ltd,235950,Revenue,STC67181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 January 2020,733.40,0,Bluebird Care,221001,Revenue,STC67195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 January 2020,741.16,0,Bluebird Care,221001,Revenue,STC67207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 January 2020,768.00,0,Redacted - Personal Data,213602,Revenue,STC67243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,02 January 2020,788.82,0,Greenham Trading Limited,224400,Revenue,STC67268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,02 January 2020,793.95,0,Geometric Results International,230710,Revenue,STC67271 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Inward Investments and Events,02 January 2020,800.00,0,Bdaily Ltd,235830,Revenue,STC67282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 January 2020,802.90,0,Bluebird Care,221001,Revenue,STC67288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Assistive Technologies,02 January 2020,804.68,0,BT - British Telecommunications PLC,221520,Revenue,STC67290 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,02 January 2020,833.32,0,Castleside Horticultural Services Ltd,235970,Revenue,STC67325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,02 January 2020,833.32,0,Castleside Horticultural Services Ltd,235970,Revenue,STC67326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 January 2020,867.99,0,Askews and Holts Library Services Ltd,223170,Revenue,STC67369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,02 January 2020,951.83,0,Pulse Fitness Ltd,222950,Revenue,STC67468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,02 January 2020,"1,017.82",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC67567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 January 2020,"1,067.66",0,Budget Buses,218930,Revenue,STC67611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,02 January 2020,"1,180.00",0,Flagg Court (Pharmacy),225002,Revenue,STC67686 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Temple Park Centre,02 January 2020,"1,181.25",0,Tyne Tees Security Ltd,222920,Revenue,STC67687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,02 January 2020,"1,247.06",0,Coolbreeze FM Ltd,232810,Revenue,STC67736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 January 2020,"1,270.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC67757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Learning & Early Help SMT,02 January 2020,"1,373.94",0,Knowledgepool Group Ltd (Capita BS t/a),210200,Revenue,STC67796 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,02 January 2020,"1,391.78",0,Critiqom Limited,230385,Revenue,STC67807 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,02 January 2020,"1,400.00",0,North East Dance CIC,224082,Revenue,STC67810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 January 2020,"1,459.80",0,Budget Buses,218930,Revenue,STC67824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"1,633.92",0,Mencap,221004,Revenue,STC67910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02 January 2020,"1,666.66",0,Clegwell Community Association,232300,Revenue,STC67922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,02 January 2020,"1,700.00",0,Jan Stephenson Educational Ltd,210660,Revenue,STC67937 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02 January 2020,"1,833.33",0,Perth Green Community Association CIO,232300,Revenue,STC67993 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,02 January 2020,"1,861.63",0,RING READY 20007 LIMITED,232822,Revenue,STC67998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 January 2020,"1,939.84",0,RING READY 20007 LIMITED,232870,Revenue,STC68031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 January 2020,"1,952.25",0,Budget Buses,218930,Revenue,STC68035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 January 2020,"1,995.66",0,Bluebird Care,221001,Revenue,STC68056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 January 2020,"2,015.80",0,Bluebird Care,221001,Revenue,STC68072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 January 2020,"2,037.50",0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC68076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 January 2020,"2,053.95",0,Budget Buses,213100,Revenue,STC68080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 January 2020,"2,138.85",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC68108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,02 January 2020,"2,240.00",0,The Osprey Company,236420,Revenue,STC68133 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Flooding Works,02 January 2020,"2,250.00",0,YCS Construction Limited,820020,Capital,STC68137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,02 January 2020,"2,320.00",0,Chemcare Limited,225002,Revenue,STC68160 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,02 January 2020,"2,598.85",0,Premier Traffic Management,853100,Capital,STC68225 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,02 January 2020,"2,734.95",0,Glassfibre Flagpoles Limited,828503,Capital,STC68243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,02 January 2020,"2,900.00",0,SPRINGS ROOFING LIMITED,232850,Revenue,STC68276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,000.00",0,Team Fostering,213500,Revenue,STC68295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,000.00",0,Team Fostering,213500,Revenue,STC68296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,000.00",0,Team Fostering,213500,Revenue,STC68297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,000.00",0,Team Fostering,213500,Revenue,STC68298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,000.00",0,Team Fostering,213500,Revenue,STC68299 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Electricity at Work,02 January 2020,"3,000.50",0,Ian Farmer Associates (1998) Ltd,820001,Capital,STC68300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,100.00",0,Team Fostering,213500,Revenue,STC68327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,100.00",0,Team Fostering,213500,Revenue,STC68328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,100.00",0,Team Fostering,213500,Revenue,STC68329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2020,"3,128.57",0,Team Fostering,213500,Revenue,STC68343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,128.57",0,Team Fostering,213500,Revenue,STC68344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,128.57",0,Team Fostering,213500,Revenue,STC68345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,232.86",0,Team Fostering,213500,Revenue,STC68381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,312.66",0,Fostering Solutions,213500,Revenue,STC68403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 January 2020,"3,397.15",0,Bluebird Care,221001,Revenue,STC68426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,02 January 2020,"3,500.00",0,Jan Stephenson Educational Ltd,210660,Revenue,STC68439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 January 2020,"3,511.80",0,Budget Buses,218930,Revenue,STC68442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"3,514.29",0,Team Fostering,213500,Revenue,STC68443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 January 2020,"3,750.00",0,Barnardos,213602,Revenue,STC68484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 January 2020,"3,750.00",0,Barnardos,213602,Revenue,STC68485 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Sundry Costs,ICT - Desktop Refresh,02 January 2020,"3,900.00",0,Government Digital Service Academy,857503,Capital,STC68504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 January 2020,"3,925.00",0,Howard House Care Limited,213700,Revenue,STC68506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"4,095.04",0,Lifeways Community Care Limited,221004,Revenue,STC68530 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 January 2020,"4,110.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STC68535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"4,200.00",0,Team Fostering,213500,Revenue,STC68544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 January 2020,"4,279.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC68560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"4,563.20",0,Lifeways Community Care Limited,221004,Revenue,STC68584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"4,563.20",0,Lifeways Community Care Limited,221004,Revenue,STC68585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 January 2020,"4,830.00",0,Sport Works Limited,216191,Revenue,STC68597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02 January 2020,"4,833.33",0,Chuter Ede CIO,232300,Revenue,STC68599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"5,167.52",0,Lifeways Community Care Limited,221004,Revenue,STC68619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"5,167.52",0,Lifeways Community Care Limited,221004,Revenue,STC68620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 January 2020,"5,251.00",0,Howard House Care Limited,213700,Revenue,STC68629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"5,261.52",0,Lifeways Community Care Limited,221004,Revenue,STC68631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02 January 2020,"5,300.00",0,Civica UK Limited,237020,Revenue,STC68634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 January 2020,"5,523.58",0,Fostering Solutions,213500,Revenue,STC68651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 January 2020,"5,853.90",0,Budget Buses,218930,Revenue,STC68663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 January 2020,"6,072.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC68673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 January 2020,"6,072.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC68674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"6,376.64",0,Lifeways Community Care Limited,221004,Revenue,STC68687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"6,859.52",0,Lifeways Community Care Limited,221004,Revenue,STC68707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"7,311.04",0,Lifeways Community Care Limited,221004,Revenue,STC68722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"8,704.64",0,Lifeways Community Care Limited,221004,Revenue,STC68755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,02 January 2020,"8,750.00",0,Trixie Music ltd,222840,Revenue,STC68757 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,02 January 2020,"10,000.00",0,Patrick Sheridan Design Ltd,222851,Revenue,STC68790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"11,751.36",0,Lifeways Community Care Limited,221004,Revenue,STC68817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 January 2020,"13,068.24",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC68839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2020,"16,023.96",0,Lifeways Community Care Limited,221004,Revenue,STC68868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 January 2020,"19,681.91",0,Howard House Care Limited,213700,Revenue,STC68912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 January 2020,"20,090.13",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC68915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 January 2020,"21,700.00",0,Cove Care,213700,Revenue,STC68925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02 January 2020,"29,341.99",0,Oil NRG Limited,227000,Revenue,STC68957 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,02 January 2020,"30,167.20",0,Remondis JBT Limited,228400,Revenue,STC68961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,02 January 2020,"41,554.06",0,Geometric Results International,238650,Revenue,STC68995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,02 January 2020,"100,376.26",0,Teachers Pensions,210070,Revenue,STC69047 Â鶹ÊÓƵ,00CL,Business and Resources,Boldon Comp Pool,Cleaning Charges,02 January 2020,503.11,0,Cryoservice Limited,224140,Revenue,000006911384028 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Brexit Planning,03 January 2020,500.00,0,Hebburn Helps,237085,Revenue,STC66730 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Brexit Planning,03 January 2020,500.00,0,Hospitality & Hope,237085,Revenue,STC66731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,03 January 2020,500.00,0,Redacted - Personal Data,222851,Revenue,STC66732 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Brexit Planning,03 January 2020,500.00,0,South Tyneside Churches Key Project,237085,Revenue,STC66733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : One Trinity Green,03 January 2020,519.00,0,Purchase Power,235950,Revenue,STC66771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 January 2020,525.00,0,Riverside Truck Rental Limited,227000,Revenue,STC66780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,03 January 2020,534.07,0,Aspire Technology Solutions Limited,235950,Revenue,STC66800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03 January 2020,534.96,0,William Smith Group 1832 Ltd,227630,Revenue,STC66802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 January 2020,547.47,0,Westhome Care Services,221001,Revenue,STC66850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,03 January 2020,562.66,0,Askews and Holts Library Services Ltd,223170,Revenue,STC66872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,03 January 2020,600.00,0,Freelance Video Production,231800,Revenue,STC66924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,03 January 2020,607.50,0,JPI Media Publishing,236050,Revenue,STC66953 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03 January 2020,613.60,0,Sanderson Weatherall,828512,Capital,STC66971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,03 January 2020,631.00,0,Facultatieve Technologies Ltd,232834,Revenue,STC67002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,03 January 2020,640.00,0,Pumptrack Ltd,232844,Revenue,STC67012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,647.68,0,Flexible Support Options Limited,221004,Revenue,STC67023 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,03 January 2020,700.00,0,Lucion Environmental LLP,820086,Capital,STC67143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03 January 2020,700.00,0,Northumbria University,230641,Revenue,STC67144 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,03 January 2020,709.86,0,Aspire Technology Solutions Limited,235970,Revenue,STC67165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,03 January 2020,729.00,0,JPI Media Publishing,236050,Revenue,STC67189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,733.44,0,Flexible Support Options Limited,221004,Revenue,STC67197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 January 2020,738.00,0,Dere Street Barristers,231100,Revenue,STC67201 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Charges,Winter Wonderland,03 January 2020,740.00,0,Wilkinson Travel,223951,Revenue,STC67205 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 January 2020,787.00,0,Riverside Truck Rental Limited,227000,Revenue,STC67263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,03 January 2020,788.15,0,ECON Engineering Limited,227000,Revenue,STC67267 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,03 January 2020,800.00,0,Lucion Environmental LLP,820003,Capital,STC67283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Team,03 January 2020,832.05,0,Specialist Medical Transport Ltd,221090,Revenue,STC67322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,850.08,0,Flexible Support Options Limited,221004,Revenue,STC67347 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Westoe Crown,03 January 2020,940.00,0,CPOMS Systems Ltd,120010,Revenue,STC67455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,03 January 2020,973.92,0,Askews and Holts Library Services Ltd,223170,Revenue,STC67499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,03 January 2020,"1,084.58",0,Aspire Technology Solutions Limited,235965,Revenue,STC67624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 January 2020,"1,087.78",0,Westhome Care Services,221001,Revenue,STC67625 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,03 January 2020,"1,208.25",0,Rentokil - Hygiene Division,705000,Revenue,STC67710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,03 January 2020,"1,209.47",0,E File Ready Ltd,230600,Revenue,STC67711 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Follingsby Lane TCF,03 January 2020,"1,227.00",0,Capita Property & Infrastructure Limited,852028,Capital,STC67720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,03 January 2020,"1,244.72",0,Aspire Technology Solutions Limited,235960,Revenue,STC67735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"1,283.52",0,Flexible Support Options Limited,221004,Revenue,STC67765 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03 January 2020,"1,435.20",0,Sanderson Weatherall,828512,Capital,STC67821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"1,491.30",0,Swiis Foster Care Ltd,213500,Revenue,STC67843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"1,538.24",0,Flexible Support Options Limited,221004,Revenue,STC67874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,03 January 2020,"1,550.00",0,Dunelm Geotechnical and Environmental Ltd,828106,Capital,STC67878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Integrated Transport Design,03 January 2020,"1,795.00",0,CIPFA Business Ltd,227520,Revenue,STC67976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 January 2020,"2,005.00",0,Burnetts,231100,Revenue,STC68067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 January 2020,"2,087.20",0,North East Autism Society,221004,Revenue,STC68094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Emergency Payments,Sec 17 - Central Pot,03 January 2020,"2,105.22",0,Howard House Care Limited,213602,Revenue,STC68101 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,03 January 2020,"2,217.00",0,Balfour Beatty Living Places Ltd,830030,Capital,STC68127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 January 2020,"2,262.52",0,North East Autism Society,221004,Revenue,STC68140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,03 January 2020,"2,430.00",0,Education Learning Improvement Services Ltd,214200,Revenue,STC68182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,03 January 2020,"2,432.00",0,The Road Centre Ltd,214200,Revenue,STC68186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,03 January 2020,"2,632.00",0,Positive Futures,216191,Revenue,STC68233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,03 January 2020,"2,744.00",0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC68246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"3,091.20",0,Flexible Support Options Limited,221004,Revenue,STC68321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03 January 2020,"3,128.40",0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC68342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC68346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC68347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC68348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC68349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC68350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,03 January 2020,"3,145.25",0,MeteoGroup UK Limited,227790,Revenue,STC68353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,203.70",0,Swiis Foster Care Ltd,213500,Revenue,STC68368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,210.00",0,National Fostering Agency Ltd,213500,Revenue,STC68369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,210.00",0,National Fostering Agency Ltd,213500,Revenue,STC68370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,210.00",0,National Fostering Agency Ltd,213500,Revenue,STC68371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,210.00",0,National Fostering Agency Ltd,213500,Revenue,STC68372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"3,365.67",0,The Children's Family Trust,213500,Revenue,STC68421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,The Word - Operations,03 January 2020,"3,500.00",0,Westminster Publications Ltd,222852,Revenue,STC68440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,03 January 2020,"3,540.00",0,SPRINGS ROOFING LIMITED,232840,Revenue,STC68448 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,03 January 2020,"3,540.00",0,SPRINGS ROOFING LIMITED,232840,Revenue,STC68449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,03 January 2020,"3,550.00",0,Ambic Limited,232870,Revenue,STC68450 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,03 January 2020,"3,609.00",0,CDS Security Ltd,235965,Revenue,STC68461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Payments to Local Authorities - General,Sustainable Design,03 January 2020,"3,635.20",0,Sunderland City Council,227810,Revenue,STC68467 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A185 TCF,03 January 2020,"3,683.50",0,Capita Property & Infrastructure Limited,852030,Capital,STC68472 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Follingsby Lane TCF,03 January 2020,"3,776.25",0,Capita Property & Infrastructure Limited,852028,Capital,STC68489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"3,867.40",0,United Response,221004,Revenue,STC68500 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,03 January 2020,"3,900.00",0,SEC-1 Ltd,857519,Capital,STC68505 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03 January 2020,"4,014.40",0,Sanderson Weatherall,828512,Capital,STC68524 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 January 2020,"4,102.00",0,Aberdein Considine,231100,Revenue,STC68534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 January 2020,"4,141.28",0,North East Autism Society,221004,Revenue,STC68540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 January 2020,"4,364.98",0,We Care Recruitment Solutions Ltd,213700,Revenue,STC68571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2020,"4,832.10",0,National Fostering Agency Ltd,213500,Revenue,STC68598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"5,230.50",0,Flexible Support Options Limited,221004,Revenue,STC68627 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,03 January 2020,"5,352.00",0,Balfour Beatty Living Places Ltd,830030,Capital,STC68641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 January 2020,"5,434.00",0,North East Autism Society,221004,Revenue,STC68646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"5,765.44",0,Flexible Support Options Limited,221004,Revenue,STC68659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"5,765.44",0,Flexible Support Options Limited,221004,Revenue,STC68660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,03 January 2020,"5,864.70",0,Karbon Homes Ltd,221005,Revenue,STC68664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"5,952.08",0,Flexible Support Options Limited,221004,Revenue,STC68669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,03 January 2020,"6,172.00",0,Rompa Limited,232870,Revenue,STC68680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"9,046.80",0,Flexible Support Options Limited,221004,Revenue,STC68766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"9,112.32",0,Flexible Support Options Limited,221004,Revenue,STC68769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03 January 2020,"9,660.50",0,North East Concrete Limited,227630,Revenue,STC68785 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,03 January 2020,"10,000.00",0,Desco (Design & Consultancy) Ltd,854570,Capital,STC68791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 January 2020,"10,361.74",0,Homecare Direct Limited,221001,Revenue,STC68797 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,03 January 2020,"11,175.66",0,Northumberland County Council,850000,Capital,STC68805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 January 2020,"12,035.86",0,Allied Healthcare Group Limited,221001,Revenue,STC68825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 January 2020,"15,000.00",0,Paddock House Ltd,213700,Revenue,STC68855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 January 2020,"15,500.00",0,Young Foundations Ltd,213700,Revenue,STC68859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"15,976.80",0,Flexible Support Options Limited,221004,Revenue,STC68866 Â鶹ÊÓƵ,00CL,"Children's, Adults, & Families Group",Payments to Local Authorities - General,Commissioning Unit - Transactional,03 January 2020,"17,911.25",0,Gateshead Council,219040,Revenue,STC68889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 January 2020,"18,125.52",0,Flexible Support Options Limited,221004,Revenue,STC68893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 January 2020,"19,906.43",0,Halliwell Homes Limited,213700,Revenue,STC68913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,03 January 2020,"21,470.00",0,Solace in Business Ltd,231100,Revenue,STC68923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 January 2020,"34,896.64",0,CD Passenger Services,218930,Revenue,STC68970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,03 January 2020,"36,352.34",0,Comfort Call,221001,Revenue,STC68978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,03 January 2020,"41,781.23",0,Comfort Call,221001,Revenue,STC68997 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,03 January 2020,"46,509.24",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC69003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,03 January 2020,"421,916.26",0,Comfort Call,221004,Revenue,STC69085 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Vending,Vending Machine Stock,03 January 2020,627.51,0,Batleys Perth,224070,Revenue,000006914359660 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,06 January 2020,500.00,0,Redacted - Personal Data,231521,Revenue,STC66734 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 January 2020,528.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC66786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 January 2020,528.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC66787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 January 2020,528.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC66788 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,06 January 2020,565.50,0,Lantei Compliance Services,820001,Capital,STC66874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,06 January 2020,637.00,0,Lantei Compliance Services,820001,Capital,STC67006 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,06 January 2020,700.00,0,Perth Green Community Association CIO,222892,Revenue,STC67145 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,06 January 2020,741.00,0,Lantei Compliance Services,820001,Capital,STC67206 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,06 January 2020,754.00,0,Lantei Compliance Services,820001,Capital,STC67224 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06 January 2020,756.80,0,John Nixon Limited,227000,Revenue,STC67229 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06 January 2020,756.80,0,John Nixon Limited,227000,Revenue,STC67230 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,06 January 2020,812.50,0,Lantei Compliance Services,820001,Capital,STC67301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 January 2020,922.28,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC67434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 January 2020,925.72,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC67436 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,06 January 2020,"1,053.00",0,Lantei Compliance Services,820001,Capital,STC67596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,06 January 2020,"1,253.25",0,Carers Federation Limited,221640,Revenue,STC67744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,06 January 2020,"2,009.94",0,BT Global Services,230440,Revenue,STC68068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,06 January 2020,"2,142.00",0,Karbon Homes Ltd,222110,Revenue,STC68112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,06 January 2020,"2,145.86",0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC68115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,06 January 2020,"3,534.08",0,Karbon Homes Ltd,222110,Revenue,STC68447 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Boldon CA Swimming Pool,06 January 2020,"3,733.00",0,Poly Advisory Ltd,820314,Capital,STC68481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,06 January 2020,"3,850.00",0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC68494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Commissioning Unit,06 January 2020,"7,524.20",0,Shaun Matthias Limited,219030,Revenue,STC68727 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Boldon CA Swimming Pool,06 January 2020,"9,144.00",0,Poly Advisory Ltd,820314,Capital,STC68771 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Boldon CA Swimming Pool,06 January 2020,"19,486.00",0,Poly Advisory Ltd,820314,Capital,STC68910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,06 January 2020,"20,947.39",0,Holy Trinity Church of England Academy,210090,Revenue,STC68920 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,06 January 2020,"25,000.00",0,Desco (Design & Consultancy) Ltd,854570,Capital,STC68937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,06 January 2020,"29,314.37",0,St Marys Academy,210090,Revenue,STC68955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,06 January 2020,"118,380.59",0,EDF Energy Customers plc,238500,Revenue,STC69061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,502.44,0,Redacted - Personal Data,221001,Revenue,STC66742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,502.44,0,Redacted - Personal Data,221001,Revenue,STC66743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,506.40,0,Redacted - Personal Data,213800,Revenue,STC66747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07 January 2020,507.76,0,Redacted - Personal Data,221009,Revenue,STC66749 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,07 January 2020,508.52,0,Peart Access Ramps Ltd,819002,Capital,STC66751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,511.92,0,First Call Healthcare Ltd,221001,Revenue,STC66758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,517.97,0,Redacted - Personal Data,213800,Revenue,STC66768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,518.40,0,Redacted - Personal Data,221004,Revenue,STC66769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,518.98,0,Redacted - Personal Data,213800,Revenue,STC66770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,524.28,0,Redacted - Personal Data,221005,Revenue,STC66779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,530.88,0,Redacted - Personal Data,221005,Revenue,STC66792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,530.88,0,Redacted - Personal Data,221004,Revenue,STC66793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,530.88,0,Redacted - Personal Data,221004,Revenue,STC66794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,530.88,0,Redacted - Personal Data,221001,Revenue,STC66795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07 January 2020,530.88,0,Redacted - Personal Data,221009,Revenue,STC66796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,534.60,0,Redacted - Personal Data,210090,Revenue,STC66801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,537.00,0,Redacted - Personal Data,221004,Revenue,STC66806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,537.26,0,Redacted - Personal Data,221001,Revenue,STC66807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,540.79,0,Redacted - Personal Data,210090,Revenue,STC66830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,540.79,0,Redacted - Personal Data,210090,Revenue,STC66831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,540.79,0,Redacted - Personal Data,210090,Revenue,STC66832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,540.79,0,Redacted - Personal Data,210090,Revenue,STC66833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,540.79,0,Redacted - Personal Data,210090,Revenue,STC66834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,540.79,0,Redacted - Personal Data,210090,Revenue,STC66835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,543.28,0,Redacted - Personal Data,221001,Revenue,STC66839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,543.98,0,Redacted - Personal Data,213800,Revenue,STC66840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07 January 2020,544.04,0,Redacted - Personal Data,221001,Revenue,STC66841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,546.16,0,Redacted - Personal Data,221004,Revenue,STC66848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,550.10,0,Redacted - Personal Data,221001,Revenue,STC66855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,553.00,0,Redacted - Personal Data,221004,Revenue,STC66857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,553.00,0,Redacted - Personal Data,221001,Revenue,STC66858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,557.93,0,Redacted - Personal Data,221005,Revenue,STC66866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,561.16,0,Redacted - Personal Data,221001,Revenue,STC66869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,561.16,0,Redacted - Personal Data,221001,Revenue,STC66870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,567.19,0,Redacted - Personal Data,217765,Revenue,STC66875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,568.98,0,Redacted - Personal Data,213800,Revenue,STC66879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,569.92,0,Redacted - Personal Data,221001,Revenue,STC66880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,574.56,0,Redacted - Personal Data,221001,Revenue,STC66885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,575.38,0,Redacted - Personal Data,213800,Revenue,STC66888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,577.28,0,Redacted - Personal Data,221004,Revenue,STC66891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,578.68,0,Redacted - Personal Data,221001,Revenue,STC66892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,581.44,0,Redacted - Personal Data,213800,Revenue,STC66896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,581.56,0,Redacted - Personal Data,221004,Revenue,STC66898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07 January 2020,586.56,0,Redacted - Personal Data,221009,Revenue,STC66901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 January 2020,589.27,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC66908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,589.88,0,Redacted - Personal Data,221001,Revenue,STC66909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,592.96,0,Redacted - Personal Data,221004,Revenue,STC66913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,593.65,0,Redacted - Personal Data,210090,Revenue,STC66914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,596.44,0,Redacted - Personal Data,213800,Revenue,STC66920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,600.00,0,Redacted - Personal Data,221001,Revenue,STC66930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07 January 2020,600.00,0,Redacted - Personal Data,213800,Revenue,STC66931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,604.52,0,Redacted - Personal Data,221005,Revenue,STC66949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,606.40,0,Redacted - Personal Data,213800,Revenue,STC66950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,612.56,0,Redacted - Personal Data,217765,Revenue,STC66960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,612.56,0,Redacted - Personal Data,217765,Revenue,STC66961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,612.56,0,Redacted - Personal Data,217765,Revenue,STC66962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,612.56,0,Redacted - Personal Data,217765,Revenue,STC66963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,612.56,0,Redacted - Personal Data,217765,Revenue,STC66964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,612.56,0,Redacted - Personal Data,217765,Revenue,STC66965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,612.56,0,Redacted - Personal Data,217765,Revenue,STC66966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,612.56,0,Redacted - Personal Data,217765,Revenue,STC66967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,612.56,0,Redacted - Personal Data,217765,Revenue,STC66968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,612.96,0,Redacted - Personal Data,213800,Revenue,STC66970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,619.36,0,Redacted - Personal Data,221001,Revenue,STC66980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,619.36,0,Redacted - Personal Data,221004,Revenue,STC66981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,624.00,0,Redacted - Personal Data,221001,Revenue,STC66989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,625.08,0,Redacted - Personal Data,221001,Revenue,STC66996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,625.80,0,Redacted - Personal Data,221001,Revenue,STC66997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,626.18,0,Redacted - Personal Data,217765,Revenue,STC66998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,637.72,0,Redacted - Personal Data,221001,Revenue,STC67007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,643.52,0,Redacted - Personal Data,221001,Revenue,STC67017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,647.58,0,Redacted - Personal Data,221001,Revenue,STC67022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,649.64,0,Redacted - Personal Data,221001,Revenue,STC67026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,649.64,0,Redacted - Personal Data,221001,Revenue,STC67027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07 January 2020,650.00,0,SPRINGS ROOFING LIMITED,232808,Revenue,STC67028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,650.42,0,Redacted - Personal Data,213800,Revenue,STC67033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,650.58,0,Redacted - Personal Data,221001,Revenue,STC67035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,657.04,0,Redacted - Personal Data,221004,Revenue,STC67040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,659.04,0,Redacted - Personal Data,221001,Revenue,STC67047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,660.08,0,Redacted - Personal Data,221005,Revenue,STC67052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,660.70,0,Redacted - Personal Data,221001,Revenue,STC67054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,663.60,0,Redacted - Personal Data,221004,Revenue,STC67056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,663.60,0,Redacted - Personal Data,221004,Revenue,STC67057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,668.34,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC67060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,668.98,0,Redacted - Personal Data,213800,Revenue,STC67062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,676.87,0,Redacted - Personal Data,221004,Revenue,STC67078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,680.54,0,Redacted - Personal Data,221004,Revenue,STC67082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,680.63,0,Redacted - Personal Data,217765,Revenue,STC67083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,680.63,0,Redacted - Personal Data,217765,Revenue,STC67084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,680.80,0,Redacted - Personal Data,221001,Revenue,STC67085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07 January 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC67086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC67087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC67088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC67089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,687.80,0,Redacted - Personal Data,213800,Revenue,STC67101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,696.78,0,First Call Healthcare Ltd,221001,Revenue,STC67137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,698.88,0,Redacted - Personal Data,221004,Revenue,STC67140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,698.88,0,Redacted - Personal Data,221004,Revenue,STC67141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,701.28,0,Redacted - Personal Data,221004,Revenue,STC67149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,707.84,0,Redacted - Personal Data,221001,Revenue,STC67156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,707.84,0,Redacted - Personal Data,221004,Revenue,STC67157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,707.84,0,Redacted - Personal Data,221001,Revenue,STC67158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,707.84,0,Redacted - Personal Data,221001,Revenue,STC67159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,707.84,0,Redacted - Personal Data,221001,Revenue,STC67160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,710.00,0,Redacted - Personal Data,221004,Revenue,STC67166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,711.52,0,Redacted - Personal Data,221001,Revenue,STC67167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,719.28,0,Redacted - Personal Data,221004,Revenue,STC67170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,721.00,0,Redacted - Personal Data,221004,Revenue,STC67177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,727.15,0,Redacted - Personal Data,221004,Revenue,STC67185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,729.40,0,Redacted - Personal Data,221001,Revenue,STC67190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,729.96,0,Redacted - Personal Data,221001,Revenue,STC67192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,729.96,0,Redacted - Personal Data,221005,Revenue,STC67193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,07 January 2020,754.57,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC67226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,758.62,0,Redacted - Personal Data,221001,Revenue,STC67231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,07 January 2020,761.03,0,Redacted - Personal Data,213800,Revenue,STC67235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,762.88,0,Redacted - Personal Data,213800,Revenue,STC67238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,778.84,0,Redacted - Personal Data,221004,Revenue,STC67250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,783.16,0,Redacted - Personal Data,221001,Revenue,STC67259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07 January 2020,785.54,0,Redacted - Personal Data,221001,Revenue,STC67261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,787.89,0,Redacted - Personal Data,213800,Revenue,STC67266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 January 2020,789.75,0,Holder House CIC,213602,Revenue,STC67269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,796.32,0,Redacted - Personal Data,221001,Revenue,STC67273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,798.28,0,Redacted - Personal Data,221004,Revenue,STC67281 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 January 2020,800.00,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC67284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,807.76,0,Redacted - Personal Data,221004,Revenue,STC67292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,809.48,0,Redacted - Personal Data,221004,Revenue,STC67295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,810.33,0,Redacted - Personal Data,210090,Revenue,STC67298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,812.12,0,Redacted - Personal Data,221001,Revenue,STC67300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,815.56,0,Redacted - Personal Data,210090,Revenue,STC67303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,818.44,0,Redacted - Personal Data,221001,Revenue,STC67305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,826.60,0,Redacted - Personal Data,221001,Revenue,STC67316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,831.00,0,Redacted - Personal Data,221001,Revenue,STC67320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,834.56,0,Redacted - Personal Data,221001,Revenue,STC67329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 January 2020,840.00,0,Redacted - Personal Data,213300,Revenue,STC67331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,840.56,0,Redacted - Personal Data,221001,Revenue,STC67334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,840.56,0,Redacted - Personal Data,221001,Revenue,STC67335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,841.68,0,Redacted - Personal Data,221001,Revenue,STC67337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,842.72,0,Redacted - Personal Data,221004,Revenue,STC67338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,844.36,0,Redacted - Personal Data,213800,Revenue,STC67340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,849.76,0,Redacted - Personal Data,221004,Revenue,STC67344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,856.72,0,Redacted - Personal Data,221004,Revenue,STC67350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,858.96,0,Redacted - Personal Data,221005,Revenue,STC67354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,862.63,0,Redacted - Personal Data,213800,Revenue,STC67363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,879.88,0,Redacted - Personal Data,221004,Revenue,STC67377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,880.24,0,Redacted - Personal Data,221001,Revenue,STC67378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,881.44,0,Redacted - Personal Data,213800,Revenue,STC67379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,884.24,0,Redacted - Personal Data,221001,Revenue,STC67383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,884.80,0,Redacted - Personal Data,221001,Revenue,STC67385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,884.80,0,Redacted - Personal Data,221004,Revenue,STC67386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,884.80,0,Redacted - Personal Data,221005,Revenue,STC67387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,884.80,0,Redacted - Personal Data,221004,Revenue,STC67388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,884.80,0,Redacted - Personal Data,221004,Revenue,STC67389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,884.81,0,Redacted - Personal Data,217765,Revenue,STC67390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,884.81,0,Redacted - Personal Data,217765,Revenue,STC67391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,888.86,0,Redacted - Personal Data,221001,Revenue,STC67395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,893.80,0,Redacted - Personal Data,221001,Revenue,STC67398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,898.00,0,Redacted - Personal Data,221004,Revenue,STC67405 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,07 January 2020,906.16,0,Department for Work and Pension,999999,Balance Sheet,STC67420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,906.40,0,Redacted - Personal Data,213800,Revenue,STC67421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,906.40,0,Redacted - Personal Data,213800,Revenue,STC67422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,916.72,0,Redacted - Personal Data,221001,Revenue,STC67432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,929.04,0,Redacted - Personal Data,221001,Revenue,STC67437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,929.04,0,Redacted - Personal Data,221005,Revenue,STC67438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Community Equipment Service,07 January 2020,934.50,0,SUEZ Recycling and Recovery UK Limited,221420,Revenue,STC67444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,935.28,0,Redacted - Personal Data,221004,Revenue,STC67445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,937.72,0,Redacted - Personal Data,221004,Revenue,STC67447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07 January 2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC67448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC67449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,951.16,0,Redacted - Personal Data,221001,Revenue,STC67464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,951.16,0,Redacted - Personal Data,221001,Revenue,STC67465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,951.16,0,Redacted - Personal Data,221001,Revenue,STC67466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,954.36,0,Redacted - Personal Data,221001,Revenue,STC67470 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,07 January 2020,959.56,0,Mencap,700200,Revenue,STC67475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,961.40,0,Redacted - Personal Data,210090,Revenue,STC67481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,962.60,0,Redacted - Personal Data,221001,Revenue,STC67483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,966.72,0,Redacted - Personal Data,221001,Revenue,STC67491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07 January 2020,973.28,0,Redacted - Personal Data,221009,Revenue,STC67495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,973.28,0,Redacted - Personal Data,221001,Revenue,STC67496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,975.38,0,Redacted - Personal Data,213800,Revenue,STC67500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,975.38,0,Redacted - Personal Data,213800,Revenue,STC67501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,978.12,0,Redacted - Personal Data,210090,Revenue,STC67505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,979.72,0,Redacted - Personal Data,221004,Revenue,STC67506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,979.72,0,Redacted - Personal Data,221004,Revenue,STC67507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.40,0,Redacted - Personal Data,213800,Revenue,STC67508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,984.72,0,Redacted - Personal Data,221004,Revenue,STC67537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,984.86,0,Redacted - Personal Data,213800,Revenue,STC67538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,986.44,0,Redacted - Personal Data,221004,Revenue,STC67539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,986.44,0,Redacted - Personal Data,221004,Revenue,STC67540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,986.56,0,Redacted - Personal Data,221004,Revenue,STC67541 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,07 January 2020,"1,000.00",0,Cyclescheme Limited,999999,Balance Sheet,STC67549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,000.00",0,Redacted - Personal Data,213800,Revenue,STC67550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,012.80",0,Redacted - Personal Data,213800,Revenue,STC67559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,012.80",0,Redacted - Personal Data,213800,Revenue,STC67560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,012.80",0,Redacted - Personal Data,213800,Revenue,STC67561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,028.58",0,Redacted - Personal Data,221001,Revenue,STC67581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,034.24",0,Redacted - Personal Data,213800,Revenue,STC67585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"1,038.14",0,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC67588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,"1,046.52",0,Redacted - Personal Data,221005,Revenue,STC67592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,052.04",0,Redacted - Personal Data,221001,Revenue,STC67594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,052.04",0,Redacted - Personal Data,221001,Revenue,STC67595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,058.24",0,Redacted - Personal Data,221001,Revenue,STC67600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,061.20",0,Redacted - Personal Data,221001,Revenue,STC67604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,064.42",0,Redacted - Personal Data,210090,Revenue,STC67606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"1,066.50",0,First Call Healthcare Ltd,221001,Revenue,STC67609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"1,075.94",0,Redacted - Personal Data,217765,Revenue,STC67618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,081.58",0,Redacted - Personal Data,210090,Revenue,STC67621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,081.58",0,Redacted - Personal Data,210090,Revenue,STC67622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,081.58",0,Redacted - Personal Data,210090,Revenue,STC67623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,087.84",0,Redacted - Personal Data,213800,Revenue,STC67626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,090.76",0,Redacted - Personal Data,221001,Revenue,STC67631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,093.28",0,Redacted - Personal Data,221001,Revenue,STC67633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,100.14",0,Redacted - Personal Data,210090,Revenue,STC67637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,101.88",0,Redacted - Personal Data,221001,Revenue,STC67640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,104.36",0,Redacted - Personal Data,221004,Revenue,STC67646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07 January 2020,"1,106.00",0,Redacted - Personal Data,221003,Revenue,STC67649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,111.85",0,Redacted - Personal Data,221004,Revenue,STC67653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,114.16",0,Redacted - Personal Data,221001,Revenue,STC67657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,119.60",0,Redacted - Personal Data,213800,Revenue,STC67661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07 January 2020,"1,126.95",0,Redacted - Personal Data,213800,Revenue,STC67667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,128.36",0,Redacted - Personal Data,210090,Revenue,STC67668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,"1,134.38",0,Redacted - Personal Data,217765,Revenue,STC67669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,150.24",0,Redacted - Personal Data,221001,Revenue,STC67675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07 January 2020,"1,152.40",0,Redacted - Personal Data,221002,Revenue,STC67676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"1,158.94",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC67679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,164.68",0,Redacted - Personal Data,221001,Revenue,STC67682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,194.48",0,Redacted - Personal Data,221001,Revenue,STC67692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,198.92",0,Redacted - Personal Data,221001,Revenue,STC67696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,199.40",0,Redacted - Personal Data,213800,Revenue,STC67698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,202.85",0,Redacted - Personal Data,210090,Revenue,STC67706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,216.60",0,Redacted - Personal Data,221001,Revenue,STC67714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,216.60",0,Redacted - Personal Data,221001,Revenue,STC67715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,224.68",0,Redacted - Personal Data,221004,Revenue,STC67718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,"1,225.13",0,Redacted - Personal Data,217765,Revenue,STC67719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,232.16",0,Redacted - Personal Data,221004,Revenue,STC67723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,232.16",0,Redacted - Personal Data,221004,Revenue,STC67724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,238.72",0,Redacted - Personal Data,221001,Revenue,STC67727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07 January 2020,"1,238.72",0,Redacted - Personal Data,221003,Revenue,STC67728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,238.72",0,Redacted - Personal Data,221001,Revenue,STC67729 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,07 January 2020,"1,239.31",0,GMB,999999,Balance Sheet,STC67731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,247.92",0,Redacted - Personal Data,221004,Revenue,STC67737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,250.16",0,Redacted - Personal Data,221004,Revenue,STC67742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,256.16",0,Redacted - Personal Data,221004,Revenue,STC67747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,262.84",0,Redacted - Personal Data,213800,Revenue,STC67749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,272.10",0,Redacted - Personal Data,210090,Revenue,STC67761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,276.28",0,Redacted - Personal Data,210090,Revenue,STC67762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,283.96",0,Redacted - Personal Data,221004,Revenue,STC67766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,333.24",0,Redacted - Personal Data,221001,Revenue,STC67786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,349.32",0,Redacted - Personal Data,221001,Revenue,STC67789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,371.44",0,Redacted - Personal Data,221004,Revenue,STC67795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07 January 2020,"1,376.99",0,Redacted - Personal Data,221009,Revenue,STC67799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,380.64",0,Redacted - Personal Data,221004,Revenue,STC67800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,382.88",0,Redacted - Personal Data,221001,Revenue,STC67801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,390.40",0,Redacted - Personal Data,221004,Revenue,STC67806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"1,400.58",0,Redacted - Personal Data,217765,Revenue,STC67812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,409.12",0,Redacted - Personal Data,221004,Revenue,STC67813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07 January 2020,"1,411.70",0,Redacted - Personal Data,221002,Revenue,STC67815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,07 January 2020,"1,450.00",0,SPRINGS ROOFING LIMITED,232850,Revenue,STC67823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,07 January 2020,"1,492.50",0,Lydon Pharmacy Group Ltd t/a Greenbox Medical (f/ly Dixon & Hall Ltd),230600,Revenue,STC67844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,494.32",0,Redacted - Personal Data,221001,Revenue,STC67847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,504.16",0,Redacted - Personal Data,221004,Revenue,STC67855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,506.56",0,Redacted - Personal Data,221004,Revenue,STC67859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"1,521.54",0,First Call Healthcare Ltd,221001,Revenue,STC67864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 January 2020,"1,541.01",0,Foster Care Solutions Ltd,213300,Revenue,STC67875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,548.40",0,Redacted - Personal Data,221001,Revenue,STC67876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,548.40",0,Redacted - Personal Data,221001,Revenue,STC67877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07 January 2020,"1,575.04",0,Redacted - Personal Data,221009,Revenue,STC67894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,591.26",0,Redacted - Personal Data,213800,Revenue,STC67900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"1,592.64",0,First Call Healthcare Ltd,221001,Revenue,STC67901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,592.64",0,Redacted - Personal Data,221001,Revenue,STC67902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,611.35",0,Redacted - Personal Data,221004,Revenue,STC67905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,622.36",0,Redacted - Personal Data,210090,Revenue,STC67908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"1,633.50",0,Redacted - Personal Data,217765,Revenue,STC67909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,658.25",0,Redacted - Personal Data,210090,Revenue,STC67919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,669.62",0,Redacted - Personal Data,213800,Revenue,STC67924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,671.44",0,Redacted - Personal Data,213800,Revenue,STC67926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 January 2020,"1,740.70",0,Brambledown Landscape Services Ltd,227630,Revenue,STC67949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,749.83",0,Redacted - Personal Data,210090,Revenue,STC67954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"1,770.39",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC67958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,775.38",0,Redacted - Personal Data,213800,Revenue,STC67961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,775.38",0,Redacted - Personal Data,213800,Revenue,STC67962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07 January 2020,"1,783.27",0,Redacted - Personal Data,213800,Revenue,STC67966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,790.64",0,Redacted - Personal Data,221004,Revenue,STC67974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,812.80",0,Redacted - Personal Data,213800,Revenue,STC67984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,812.80",0,Redacted - Personal Data,213800,Revenue,STC67985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,812.80",0,Redacted - Personal Data,213800,Revenue,STC67986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,827.00",0,Redacted - Personal Data,221004,Revenue,STC67992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,843.78",0,Redacted - Personal Data,210090,Revenue,STC67994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"1,848.60",0,First Call Healthcare Ltd,221001,Revenue,STC67996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,854.68",0,Redacted - Personal Data,221001,Revenue,STC67997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,887.84",0,Redacted - Personal Data,213800,Revenue,STC68005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,887.84",0,Redacted - Personal Data,213800,Revenue,STC68006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,887.84",0,Redacted - Personal Data,213800,Revenue,STC68007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"1,897.49",0,Redacted - Personal Data,210090,Revenue,STC68012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,904.84",0,Redacted - Personal Data,221004,Revenue,STC68014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,"1,905.75",0,Redacted - Personal Data,217765,Revenue,STC68016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"1,905.75",0,Redacted - Personal Data,217765,Revenue,STC68017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,927.28",0,Redacted - Personal Data,221004,Revenue,STC68027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 January 2020,"1,928.57",0,Redacted - Personal Data,213300,Revenue,STC68028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,976.56",0,Redacted - Personal Data,221001,Revenue,STC68051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"1,981.84",0,Redacted - Personal Data,221004,Revenue,STC68052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"1,990.80",0,Redacted - Personal Data,221001,Revenue,STC68054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"2,062.88",0,Redacted - Personal Data,213800,Revenue,STC68084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"2,076.12",0,First Call Healthcare Ltd,221001,Revenue,STC68089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07 January 2020,"2,086.16",0,Redacted - Personal Data,221009,Revenue,STC68093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"2,104.56",0,First Call Healthcare Ltd,221001,Revenue,STC68100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"2,156.08",0,Redacted - Personal Data,221004,Revenue,STC68120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"2,196.99",0,First Call Healthcare Ltd,221001,Revenue,STC68124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07 January 2020,"2,211.88",0,Redacted - Personal Data,221002,Revenue,STC68126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Catering Contract General,07 January 2020,"2,241.87",0,BT - British Telecommunications PLC,217210,Revenue,STC68134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"2,247.16",0,Redacted - Personal Data,213800,Revenue,STC68135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"2,291.88",0,Redacted - Personal Data,221004,Revenue,STC68153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"2,300.48",0,Redacted - Personal Data,221001,Revenue,STC68157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"2,303.64",0,First Call Healthcare Ltd,221001,Revenue,STC68158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"2,409.32",0,Redacted - Personal Data,221004,Revenue,STC68178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"2,409.32",0,Redacted - Personal Data,221004,Revenue,STC68179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"2,416.84",0,Redacted - Personal Data,210090,Revenue,STC68181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"2,444.64",0,Redacted - Personal Data,221001,Revenue,STC68188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"2,450.25",0,Redacted - Personal Data,217765,Revenue,STC68189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07 January 2020,"2,534.48",0,Redacted - Personal Data,221004,Revenue,STC68218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"2,545.96",0,Redacted - Personal Data,221004,Revenue,STC68221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"2,609.06",0,Redacted - Personal Data,217765,Revenue,STC68228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"2,618.80",0,Redacted - Personal Data,221004,Revenue,STC68229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,"2,722.50",0,Redacted - Personal Data,217765,Revenue,STC68242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"2,787.12",0,First Call Healthcare Ltd,221001,Revenue,STC68259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"2,795.20",0,Redacted - Personal Data,221004,Revenue,STC68260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"2,812.84",0,Redacted - Personal Data,210090,Revenue,STC68266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07 January 2020,"2,826.72",0,Redacted - Personal Data,221003,Revenue,STC68267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"2,832.72",0,Redacted - Personal Data,221004,Revenue,STC68268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"2,880.90",0,Redacted - Personal Data,210090,Revenue,STC68274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"2,944.32",0,Redacted - Personal Data,213800,Revenue,STC68283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"2,944.32",0,Redacted - Personal Data,213800,Revenue,STC68284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"3,011.48",0,Teddy Tots,210090,Revenue,STC68308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"3,024.00",0,Redacted - Personal Data,221004,Revenue,STC68310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,07 January 2020,"3,062.81",0,Redacted - Personal Data,217765,Revenue,STC68312 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,07 January 2020,"3,099.00",0,North East Traffic Data Collection Ltd,830030,Capital,STC68326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"3,148.00",0,Redacted - Personal Data,221004,Revenue,STC68354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"3,148.32",0,Redacted - Personal Data,221004,Revenue,STC68355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"3,185.33",0,Teddy Tots,217765,Revenue,STC68367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 January 2020,"3,242.40",0,Learning Concepts Ltd,216191,Revenue,STC68386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"3,270.24",0,Redacted - Personal Data,221001,Revenue,STC68389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"3,305.56",0,Boldon Community Association,210090,Revenue,STC68400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"3,318.00",0,Redacted - Personal Data,221001,Revenue,STC68412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"3,349.78",0,Redacted - Personal Data,210090,Revenue,STC68419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Haven Point,07 January 2020,"3,400.00",0,EMAP Publishing Limited,222950,Revenue,STC68427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"3,415.12",0,Redacted - Personal Data,221004,Revenue,STC68429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07 January 2020,"3,469.28",0,Redacted - Personal Data,213800,Revenue,STC68433 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 January 2020,"3,580.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STC68456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"3,598.56",0,Redacted - Personal Data,221001,Revenue,STC68457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07 January 2020,"3,603.40",0,Redacted - Personal Data,221003,Revenue,STC68459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"3,684.00",0,Creative Support Ltd,221004,Revenue,STC68473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"3,853.60",0,Redacted - Personal Data,221004,Revenue,STC68498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"4,007.52",0,Redacted - Personal Data,221001,Revenue,STC68523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07 January 2020,"4,025.84",0,Redacted - Personal Data,221005,Revenue,STC68525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"4,188.21",0,Beach Hill Nursery,210090,Revenue,STC68543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,07 January 2020,"4,219.88",0,Monkton Infants Academy,217765,Revenue,STC68545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"4,317.12",0,Dimensions (UK) Ltd,221004,Revenue,STC68565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"4,332.40",0,Dimensions (UK) Ltd,221004,Revenue,STC68567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"4,379.76",0,First Call Healthcare Ltd,221001,Revenue,STC68575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"4,490.36",0,Redacted - Personal Data,221001,Revenue,STC68582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,07 January 2020,"4,571.38",0,Redacted - Personal Data,210090,Revenue,STC68588 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,07 January 2020,"4,872.98",0,Prudential Public Limited Company,999999,Balance Sheet,STC68604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,LEA Music Services,07 January 2020,"4,997.31",0,Redacted - Personal Data,210990,Revenue,STC68613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"5,331.56",0,Nurserytime 2,217765,Revenue,STC68638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"5,395.09",0,Nursery Time Kindergarten,217765,Revenue,STC68643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"5,488.00",0,Redacted - Personal Data,221001,Revenue,STC68649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"5,500.08",0,Redacted - Personal Data,221001,Revenue,STC68650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"5,727.14",0,Redacted - Personal Data,221004,Revenue,STC68657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"5,727.14",0,Redacted - Personal Data,221004,Revenue,STC68658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,07 January 2020,"6,331.00",0,Hi-Lights Theatre Services Limited,223951,Revenue,STC68686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"6,523.76",0,Little Acorns Pre-School,210090,Revenue,STC68693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"6,554.08",0,Redacted - Personal Data,221001,Revenue,STC68697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"6,906.27",0,West Park Kindergarten,210090,Revenue,STC68710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"6,910.07",0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC68711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"7,158.68",0,Redacted - Personal Data,221001,Revenue,STC68716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"7,432.32",0,Redacted - Personal Data,221001,Revenue,STC68723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"7,734.80",0,United Response,221004,Revenue,STC68730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"7,742.00",0,Redacted - Personal Data,221001,Revenue,STC68732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"7,845.76",0,United Response,221004,Revenue,STC68733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"7,916.60",0,Redacted - Personal Data,221004,Revenue,STC68735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"8,297.44",0,West Park Kindergarten,217765,Revenue,STC68743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"8,398.64",0,Redacted - Personal Data,221004,Revenue,STC68745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07 January 2020,"8,462.64",0,Redacted - Personal Data,221002,Revenue,STC68747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"8,548.65",0,St Marys Academy,217765,Revenue,STC68749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"8,984.25",0,Ashfield Day Nursery,217765,Revenue,STC68763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"9,006.94",0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC68765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"9,623.04",0,Dimensions (UK) Ltd,221004,Revenue,STC68783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"9,810.08",0,Jarrow Day Nursery,217765,Revenue,STC68788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"9,995.56",0,Whizz Kids Childcare Ltd,210090,Revenue,STC68789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"11,398.24",0,Dimensions (UK) Ltd,221004,Revenue,STC68810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"11,593.31",0,Bede Burn Kindergarten,217765,Revenue,STC68816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"11,760.00",0,Redacted - Personal Data,221001,Revenue,STC68819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"12,491.74",0,Abacus Day Nursery,217765,Revenue,STC68831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"12,931.88",0,Westoe Village Kindergarten,217765,Revenue,STC68838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"15,020.85",0,Little Jems Nursery,210090,Revenue,STC68856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"15,034.88",0,Redacted - Personal Data,221001,Revenue,STC68857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"15,546.09",0,Creative Support Ltd,221004,Revenue,STC68860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"15,956.05",0,Redacted - Personal Data,221004,Revenue,STC68864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,07 January 2020,"16,748.16",0,Redacted - Personal Data,221001,Revenue,STC68873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"17,098.67",0,Horseshoe Day Nursery,210090,Revenue,STC68880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"17,205.28",0,Dimensions (UK) Ltd,221004,Revenue,STC68883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"17,708.44",0,Bright Kids,210090,Revenue,STC68887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"17,979.27",0,Nurserytime 2,210090,Revenue,STC68890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"18,026.61",0,Jarrow Day Nursery,210090,Revenue,STC68892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2020,"18,178.59",0,LS Care Limited,221001,Revenue,STC68897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"18,921.38",0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC68905 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,07 January 2020,"19,168.04",0,UNISON L04020,999999,Balance Sheet,STC68907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"21,196.17",0,Ashfield Day Nursery,210090,Revenue,STC68921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"21,812.50",0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC68927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"22,753.90",0,Creative Support Ltd,221004,Revenue,STC68932 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,07 January 2020,"23,939.04",0,Prudential Public Limited Company,999999,Balance Sheet,STC68933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"24,439.17",0,Just Learning Limited (Busy Bees),210090,Revenue,STC68935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"28,191.12",0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC68950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,2 Year Old Funding,07 January 2020,"28,677.00",0,Harton Village Kindergarten,217765,Revenue,STC68953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"29,336.62",0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC68956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"32,494.00",0,Monkton Infants Academy,210090,Revenue,STC68967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,07 January 2020,"33,546.00",0,NECA (Services) Ltd,216510,Revenue,STC68968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"35,499.02",0,Westoe Village Kindergarten,210090,Revenue,STC68971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"35,508.80",0,Nursery Time Kindergarten,210090,Revenue,STC68972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"36,651.63",0,Bede Burn Kindergarten,210090,Revenue,STC68979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"38,688.51",0,Ridgeway Academy,210090,Revenue,STC68984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"39,291.86",0,Cleadon Church of England Academy,210090,Revenue,STC68987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"59,054.43",0,Harton Village Kindergarten,210090,Revenue,STC69020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2020,"61,326.34",0,Creative Support Ltd,221004,Revenue,STC69022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Independent Nurseries,Nursery ISB,07 January 2020,"67,077.42",0,Abacus Day Nursery,210090,Revenue,STC69027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07 January 2020,"73,713.50",0,Redacted - Personal Data,221004,Revenue,STC69031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,07 January 2020,921.25,0,Batleys Perth,217540,Revenue,000006922868364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,07 January 2020,1021.72,0,Batleys Perth,217525,Revenue,000006922868366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,08 January 2020,510.00,0,Abodus Student Living,213300,Revenue,STC66754 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,Housing Regeneration,08 January 2020,525.00,0,Dendra Consulting Ltd,803459,Capital,STC66781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,530.88,0,Redacted - Personal Data,214410,Revenue,STC66797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,530.88,0,Redacted - Personal Data,214410,Revenue,STC66798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,544.48,0,Redacted - Personal Data,214410,Revenue,STC66842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,08 January 2020,550.00,0,East Boldon Village Pharmacy,225002,Revenue,STC66853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,588.80,0,Mencap,221004,Revenue,STC66903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,588.80,0,Mencap,221004,Revenue,STC66904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,08 January 2020,600.00,0,DL Carter & Son,225002,Revenue,STC66933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,603.52,0,Mencap,221004,Revenue,STC66946 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Josephs RC Primary,08 January 2020,625.00,0,Premier Teachers Ltd,133140,Revenue,STC66990 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,08 January 2020,644.52,0,J P Lennard Limited,222875,Revenue,STC67019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,08 January 2020,650.00,0,SE Gill Chemist Ltd,225002,Revenue,STC67029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,08 January 2020,652.07,0,Fastflow Pipeline Services Ltd,232832,Revenue,STC67037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,657.68,0,Mencap,221004,Revenue,STC67043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,657.68,0,Mencap,221004,Revenue,STC67044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,670.40,0,Redacted - Personal Data,214410,Revenue,STC67064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,08 January 2020,670.53,0,Gentoo Group Ltd,235960,Revenue,STC67065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,674.66,0,Redacted - Personal Data,214410,Revenue,STC67073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Sec 17 - Central Pot,08 January 2020,771.90,0,Click Travel,213602,Revenue,STC67246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,08 January 2020,780.00,0,East Boldon Village Pharmacy,225002,Revenue,STC67253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 January 2020,787.50,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC67264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,805.00,0,Redacted - Personal Data,214410,Revenue,STC67291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,824.32,0,Mencap,221004,Revenue,STC67313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 January 2020,830.00,0,Windoor Services Ltd,232860,Revenue,STC67318 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,08 January 2020,839.04,0,TTS Group Ltd,120010,Revenue,STC67330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,896.00,0,Redacted - Personal Data,214410,Revenue,STC67401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,08 January 2020,900.52,0,Interserve FS (UK) Ltd,235965,Revenue,STC67415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,973.28,0,Redacted - Personal Data,214410,Revenue,STC67497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,973.28,0,Redacted - Personal Data,214410,Revenue,STC67498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Integrated Looked After Children,08 January 2020,"1,012.00",0,"The Accounting Officer, Home Office",213322,Revenue,STC67556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Integrated Looked After Children,08 January 2020,"1,012.00",0,"The Accounting Officer, Home Office",213322,Revenue,STC67557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,08 January 2020,"1,056.00",0,North East Regional Employers Organisation,236850,Revenue,STC67599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,"1,061.76",0,Redacted - Personal Data,214410,Revenue,STC67605 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,08 January 2020,"1,070.00",0,Cyclescheme Limited,999999,Balance Sheet,STC67614 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 January 2020,"1,090.00",0,Stannah Lift Services Ltd,819000,Capital,STC67629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,"1,101.32",0,Redacted - Personal Data,214410,Revenue,STC67639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"1,104.00",0,Mencap,221004,Revenue,STC67642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"1,104.00",0,Mencap,221004,Revenue,STC67643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,08 January 2020,"1,120.87",0,Gentoo Group Ltd,235970,Revenue,STC67663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,08 January 2020,"1,150.00",0,J M & W Darling Limited,225002,Revenue,STC67674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,08 January 2020,"1,155.53",0,TSUK Interiors Limited,810405,Capital,STC67678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 January 2020,"1,200.00",0,Redacted - Personal Data,213300,Revenue,STC67699 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,08 January 2020,"1,205.00",0,MD2 Consulting Ltd,857000,Capital,STC67707 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,08 January 2020,"1,281.46",0,University of Sunderland,857503,Capital,STC67763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,08 January 2020,"1,482.80",0,Easibathe and Easiaccess Solutions,221421,Revenue,STC67839 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 January 2020,"1,492.72",0,Astral Control Services Ltd,232860,Revenue,STC67845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,08 January 2020,"1,495.00",0,Worldbeaters Ltd,223951,Revenue,STC67848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,08 January 2020,"1,500.00",0,Redacted - Personal Data,213300,Revenue,STC67850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 January 2020,"1,564.88",0,Marshalls,227630,Revenue,STC67891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 January 2020,"1,580.00",0,Windoor Services Ltd,232860,Revenue,STC67896 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,08 January 2020,"1,650.00",0,Zetica Limited,857000,Capital,STC67914 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,08 January 2020,"1,744.10",0,University of Sunderland,857503,Capital,STC67951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,08 January 2020,"1,780.00",0,DL Carter & Son,225002,Revenue,STC67965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Media & Marketing,08 January 2020,"1,788.77",0,University of Sunderland,236020,Revenue,STC67967 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,08 January 2020,"1,788.77",0,University of Sunderland,236030,Revenue,STC67968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,08 January 2020,"1,788.77",0,University of Sunderland,236000,Revenue,STC67969 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,08 January 2020,"1,788.78",0,University of Sunderland,236070,Revenue,STC67972 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,08 January 2020,"1,812.90",0,University of Sunderland,857503,Capital,STC67990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 January 2020,"1,882.00",0,CDS Recruitment,216191,Revenue,STC68003 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,08 January 2020,"1,907.97",0,University of Sunderland,857503,Capital,STC68018 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,08 January 2020,"1,907.97",0,University of Sunderland,857503,Capital,STC68019 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,08 January 2020,"1,907.97",0,University of Sunderland,857503,Capital,STC68020 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,08 January 2020,"1,907.97",0,University of Sunderland,857503,Capital,STC68021 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,08 January 2020,"1,909.26",0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC68022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"1,914.88",0,Mencap,221004,Revenue,STC68024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,08 January 2020,"2,000.00",0,PNA Social Care Consultancy,212050,Revenue,STC68061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 January 2020,"2,032.76",0,Places for People Living+ Limited,213300,Revenue,STC68073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,ICT & Digital Services,08 January 2020,"2,034.29",0,University of Sunderland,230440,Revenue,STC68075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,08 January 2020,"2,050.00",0,Q20 Theatre Limited,223951,Revenue,STC68079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,139.12",0,Mencap,221004,Revenue,STC68109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,266.88",0,Mencap,221004,Revenue,STC68142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,266.88",0,Mencap,221004,Revenue,STC68143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,266.88",0,Mencap,221004,Revenue,STC68144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,266.88",0,Mencap,221004,Revenue,STC68145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,266.88",0,Mencap,221004,Revenue,STC68146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,296.32",0,Mencap,221004,Revenue,STC68155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,08 January 2020,"2,570.00",0,Windoor Services Ltd,232808,Revenue,STC68223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,627.20",0,Mencap,221004,Revenue,STC68231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,796.80",0,Mencap,221004,Revenue,STC68261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"2,796.80",0,Mencap,221004,Revenue,STC68262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,08 January 2020,"2,833.34",0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC68269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,08 January 2020,"2,842.10",0,Percy Hedley Foundation,213700,Revenue,STC68270 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 January 2020,"2,950.00",0,Stannah Lift Services Ltd,819000,Capital,STC68287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 January 2020,"2,956.25",0,Marshalls,227630,Revenue,STC68289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"3,006.24",0,Mencap,221004,Revenue,STC68302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"3,006.24",0,Mencap,221004,Revenue,STC68303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 January 2020,"3,011.20",0,CDS Recruitment,216191,Revenue,STC68307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"3,091.20",0,Mencap,221004,Revenue,STC68322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"3,091.20",0,Mencap,221004,Revenue,STC68323 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Adult Services Staffing,08 January 2020,"3,103.20",0,The Footstool Company Ltd t/a Cube Company,220209,Revenue,STC68337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,08 January 2020,"3,264.38",0,Willowcrete Manufacturing Company Limited,232870,Revenue,STC68388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"3,297.28",0,Mencap,221004,Revenue,STC68394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"3,297.28",0,Mencap,221004,Revenue,STC68395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08 January 2020,"3,850.00",0,Redacted - Personal Data,237020,Revenue,STC68495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"4,278.40",0,Mencap,221004,Revenue,STC68550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"4,278.40",0,Mencap,221004,Revenue,STC68551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"4,278.40",0,Mencap,221004,Revenue,STC68552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"4,278.40",0,Mencap,221004,Revenue,STC68553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"4,278.40",0,Mencap,221004,Revenue,STC68554 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 January 2020,"4,420.00",0,Stannah Lift Services Ltd,819000,Capital,STC68578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"4,651.52",0,Mencap,221004,Revenue,STC68592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 January 2020,"4,796.70",0,Redacted - Personal Data,214410,Revenue,STC68595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,08 January 2020,"4,866.00",0,Tony Sharp,810405,Capital,STC68602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"4,887.04",0,Mencap,221004,Revenue,STC68605 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 January 2020,"5,255.00",0,Stannah Lift Services Ltd,819000,Capital,STC68630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"5,340.52",0,Mencap,221004,Revenue,STC68639 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 January 2020,"5,432.00",0,Stannah Lift Services Ltd,819000,Capital,STC68645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,08 January 2020,"5,460.52",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC68648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"6,182.40",0,Mencap,221004,Revenue,STC68681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 January 2020,"9,357.94",0,Newcastle City Council,230641,Revenue,STC68777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2020,"10,268.16",0,Mencap,221004,Revenue,STC68795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 January 2020,"11,895.68",0,Huntercombe Group,213700,Revenue,STC68822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 January 2020,"12,214.76",0,Huntercombe Group,213700,Revenue,STC68827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,08 January 2020,"14,178.34",0,Percy Hedley Foundation,213700,Revenue,STC68847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 January 2020,"17,014.00",0,Right-Trak Limited,213700,Revenue,STC68878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adult Services,08 January 2020,"17,500.00",0,OLM Systems Ltd trading as Partners for Change,220200,Revenue,STC68886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,08 January 2020,"19,430.02",0,BT - British Telecommunications PLC,230440,Revenue,STC68909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,08 January 2020,"29,573.47",0,Embleton Hall Dairies Ltd,217215,Revenue,STC68959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 January 2020,"43,841.42",0,Sunderland Home Care Associates,221001,Revenue,STC68998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,08 January 2020,"75,509.38",0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC69034 Â鶹ÊÓƵ,00CL,Balance Sheet,Sunderland Council Claims Handling,Balance Sheet Management Accountancy,08 January 2020,"150,000.00",0,Sunderland City Council,999500,Balance Sheet,STC69068 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Charges,08 January 2020,530.00,0,Trainline,232000,Revenue,000006926667058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08 January 2020,882.43,0,Batleys Perth,217530,Revenue,000006926667102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,09 January 2020,500.00,0,Edupedia Ltd,210660,Revenue,STC66735 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09 January 2020,513.87,0,Redacted - Personal Data,710020,Revenue,STC66762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,09 January 2020,514.04,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC66763 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66820 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09 January 2020,564.32,0,Redacted - Personal Data,710020,Revenue,STC66873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,09 January 2020,570.00,0,Teaching Personnel Limited,214200,Revenue,STC66881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing Contract,Outdoor Education Service,09 January 2020,616.00,0,The Award Scheme Ltd,219110,Revenue,STC66975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Local Access,Public Rights of Way costs,09 January 2020,640.00,0,Mark Connelly Conservation Ltd,236430,Revenue,STC67013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,09 January 2020,640.39,0,Critiqom Limited,230140,Revenue,STC67015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09 January 2020,650.00,0,EDT Training,230641,Revenue,STC67030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,660.00,0,Dere Street Barristers,231100,Revenue,STC67049 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,660.00,0,Dere Street Barristers,231100,Revenue,STC67050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,09 January 2020,680.00,0,Birch Tree Northern Limited,232805,Revenue,STC67081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,09 January 2020,700.00,0,NCBF,223160,Revenue,STC67146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 January 2020,701.50,0,Bluebird Care,221001,Revenue,STC67152 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 January 2020,720.34,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC67175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09 January 2020,750.00,0,HB Training Services,230641,Revenue,STC67215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,09 January 2020,750.00,0,Vision for Education Ltd,211370,Revenue,STC67216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,09 January 2020,765.00,0,Redacted - Personal Data,213602,Revenue,STC67241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Physical Support,09 January 2020,800.00,0,Stapleton House Limited,221001,Revenue,STC67285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 January 2020,857.90,0,YMCA Sunderland,213300,Revenue,STC67352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 January 2020,857.90,0,YMCA Sunderland,213300,Revenue,STC67353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 January 2020,907.89,0,Bluebird Care,221001,Revenue,STC67428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,09 January 2020,910.00,0,Northern Rights,216300,Revenue,STC67429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,960.00,0,Dere Street Barristers,231100,Revenue,STC67477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,960.00,0,Dere Street Barristers,231100,Revenue,STC67478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,09 January 2020,992.58,0,NCBF,223160,Revenue,STC67545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery from Schools - Other Services,Governors Admin Section,09 January 2020,993.60,0,Monkton Juniors Academy,218300,Revenue,STC67546 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,09 January 2020,994.36,0,Advanced Cleaning & Maintenance Ltd,828512,Capital,STC67547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 January 2020,998.06,0,Bluebird Care,221001,Revenue,STC67548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 January 2020,"1,080.00",0,Dere Street Barristers,231100,Revenue,STC67619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,09 January 2020,"1,112.37",0,Alec Jones Services,223760,Revenue,STC67654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,09 January 2020,"1,126.28",0,Caretower Limited,230440,Revenue,STC67665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery from Schools - Other Services,Governors Admin Section,09 January 2020,"1,159.20",0,Monkton Infants Academy,218300,Revenue,STC67680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,09 January 2020,"1,222.50",0,Large Format UK,236030,Revenue,STC67717 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09 January 2020,"1,238.74",0,Redacted - Personal Data,710020,Revenue,STC67730 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,09 January 2020,"1,250.00",0,The Customs House,222893,Revenue,STC67738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,09 January 2020,"1,290.79",0,Geometric Results International,230710,Revenue,STC67768 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,09 January 2020,"1,420.50",0,Greenham Trading Limited,224400,Revenue,STC67819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,09 January 2020,"1,553.31",0,Neopost Finance Limited,231320,Revenue,STC67890 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Charges",Sheltered Accommodation General,09 January 2020,"1,717.59",0,Social Telecoms CIC,705000,Revenue,STC67943 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 January 2020,"1,732.00",0,FM STEELSTOCK LTD,227630,Revenue,STC67945 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,09 January 2020,"1,736.91",0,Westovian Theatre Society,223760,Revenue,STC67947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 January 2020,"2,083.27",0,Bluebird Care,221001,Revenue,STC68090 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09 January 2020,"2,154.02",0,Redacted - Personal Data,710020,Revenue,STC68118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 January 2020,"2,259.38",0,Bluebird Care,221001,Revenue,STC68139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"2,324.00",0,Creative Support Ltd,221004,Revenue,STC68161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"2,472.96",0,Ashdown Care Homes Ltd,221004,Revenue,STC68192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"2,472.96",0,Ashdown Care Homes Ltd,221004,Revenue,STC68193 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09 January 2020,"2,637.01",0,Redacted - Personal Data,710020,Revenue,STC68236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,CES Pressure Nursing Alternating,09 January 2020,"2,895.00",0,Frontier Therapeutics Ltd,221430,Revenue,STC68275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 January 2020,"3,290.00",0,Positive Futures,216191,Revenue,STC68392 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,09 January 2020,"3,304.44",0,St Oswalds Hospice Promotions Ltd,223760,Revenue,STC68399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,09 January 2020,"3,456.97",0,Allpay Limited,230140,Revenue,STC68431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 January 2020,"3,681.25",0,Acorn Care (NE) Limited,213500,Revenue,STC68471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Hagan Hall,09 January 2020,"3,699.09",0,Redacted - Personal Data,220390,Revenue,STC68478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 January 2020,"3,837.96",0,Bluebird Care,221001,Revenue,STC68493 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09 January 2020,"3,976.12",0,Redacted - Personal Data,710020,Revenue,STC68514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,09 January 2020,"4,000.00",0,Terence Carney Solicitors,237020,Revenue,STC68519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"4,121.60",0,Ashdown Care Homes Ltd,221004,Revenue,STC68539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,09 January 2020,"5,422.00",0,Birch Tree Northern Limited,223640,Revenue,STC68644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"5,928.64",0,Ashdown Care Homes Ltd,221004,Revenue,STC68668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,09 January 2020,"6,005.00",0,Wise Academies,211100,Revenue,STC68672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"6,529.12",0,Ashdown Care Homes Ltd,221004,Revenue,STC68694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"7,240.00",0,Ashdown Care Homes Ltd,221004,Revenue,STC68718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,09 January 2020,"8,500.00",0,Edupedia Ltd,210660,Revenue,STC68748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"8,664.40",0,Living Ambitions Limited,221004,Revenue,STC68752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"8,832.00",0,Ashdown Care Homes Ltd,221004,Revenue,STC68759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,09 January 2020,"9,056.95",0,EE,237070,Revenue,STC68767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"9,367.68",0,Ashdown Care Homes Ltd,221004,Revenue,STC68779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09 January 2020,"10,112.99",0,Percy Hedley Foundation,213700,Revenue,STC68794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"11,538.80",0,Ashdown Care Homes Ltd,221004,Revenue,STC68814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 January 2020,"12,243.90",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC68828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 January 2020,"14,419.29",0,St Cuthberts Care,213700,Revenue,STC68848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"14,518.60",0,United Response,221004,Revenue,STC68850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"15,836.24",0,Ashdown Care Homes Ltd,221004,Revenue,STC68863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"19,068.84",0,United Response,221004,Revenue,STC68906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"21,930.16",0,United Response,221004,Revenue,STC68928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,09 January 2020,"39,629.03",0,Geometric Results International,238650,Revenue,STC68988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2020,"41,516.80",0,Real Life Options,221004,Revenue,STC68994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,09 January 2020,"63,977.22",0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC69025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 January 2020,"109,125.65",0,Careline Homecare Ltd,221001,Revenue,STC69057 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Laygate Primary – Emergency Works,09 January 2020,"143,207.51",0,MGL DEMOLITION LIMITED,820201,Capital,STC69067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09 January 2020,502.46,0,Batleys Perth,217355,Revenue,000006931585038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,09 January 2020,615.75,0,Batleys Perth,217410,Revenue,000006931585026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10 January 2020,500.00,0,HB Training Services,230641,Revenue,STC66736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rent Income - Warden Call Equipment,Warden Costs,10 January 2020,510.25,0,Redacted - Personal Data,221500,Revenue,STC66756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,10 January 2020,520.20,0,Invacare Ltd,221421,Revenue,STC66775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,10 January 2020,520.20,0,Invacare Ltd,221421,Revenue,STC66776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66825 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66828 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,540.00,0,Dere Street Barristers,231100,Revenue,STC66829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,In House Fostering,10 January 2020,568.00,0,The Priory Day Nursery,213800,Revenue,STC66876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10 January 2020,575.00,0,HB Training Services,230641,Revenue,STC66887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Strategy and Performance Team,10 January 2020,600.00,0,Contract Data Research Limited,240102,Revenue,STC66934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,10 January 2020,608.00,0,BROXAP Limited,223640,Revenue,STC66955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 January 2020,611.00,0,Windmill Special Needs Co Ltd,221420,Revenue,STC66956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,612.50,0,Field Court Chambers,231100,Revenue,STC66959 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Josephs RC Primary,10 January 2020,625.00,0,Premier Teachers Ltd,133140,Revenue,STC66991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Integrated Community Delivery Team,10 January 2020,650.16,0,Posturite Limited,221130,Revenue,STC67032 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,10 January 2020,675.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC67074 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,10 January 2020,695.00,0,Andy Carter Ltd (t/a Be Abitious),236070,Revenue,STC67133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,720.00,0,Dere Street Barristers,231100,Revenue,STC67172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10 January 2020,759.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC67233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Capital Enhancement Costs,Expanded Nursery Provision,10 January 2020,800.00,0,SiteScan Surveys Limited,814013,Capital,STC67286 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,10 January 2020,809.22,0,Askews and Holts Library Services Ltd,223170,Revenue,STC67294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 January 2020,822.00,0,Budget Buses,218930,Revenue,STC67309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,ACL Group Central Costs,10 January 2020,830.80,0,Sunderland Home Care Associates,216250,Revenue,STC67319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,10 January 2020,840.00,0,Choices and Voices Care Limited,213602,Revenue,STC67332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,840.00,0,Dere Street Barristers,231100,Revenue,STC67333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10 January 2020,860.00,0,YMCA Sunderland,213300,Revenue,STC67355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,ACL Group Central Costs,10 January 2020,884.95,0,Sunderland Home Care Associates,216250,Revenue,STC67393 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10 January 2020,893.41,0,Redacted - Personal Data,710020,Revenue,STC67397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,900.00,0,Dere Street Barristers,231100,Revenue,STC67409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,960.00,0,Dere Street Barristers,231100,Revenue,STC67479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,10 January 2020,975.98,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC67503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,"1,020.00",0,Dere Street Barristers,231100,Revenue,STC67569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 January 2020,"1,051.80",0,Budget Buses,218930,Revenue,STC67593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,"1,080.00",0,Dere Street Barristers,231100,Revenue,STC67620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,10 January 2020,"1,197.60",0,North Star,221004,Revenue,STC67694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10 January 2020,"1,200.00",0,IT Training Solutions Ltd,230641,Revenue,STC67700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2020,"1,200.00",0,Redacted - Personal Data,213800,Revenue,STC67701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,"1,320.00",0,Dere Street Barristers,231100,Revenue,STC67780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,ACL Group Central Costs,10 January 2020,"1,334.17",0,Sunderland Home Care Associates,216250,Revenue,STC67788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,10 January 2020,"1,387.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC67804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2020,"1,400.00",0,Riverside Truck Rental Limited,227000,Revenue,STC67811 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,10 January 2020,"1,480.00",0,Balfour Beatty Living Places Ltd,856550,Capital,STC67836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10 January 2020,"1,482.21",0,STFT Holdings Ltd,221003,Revenue,STC67838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,10 January 2020,"1,500.00",0,DDH Psychological Solutions Limited,230600,Revenue,STC67851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,10 January 2020,"1,574.62",0,Redacted - Personal Data,223760,Revenue,STC67893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,10 January 2020,"1,670.32",0,Redacted - Personal Data,220370,Revenue,STC67925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Activities,Thurston Activity Centre,10 January 2020,"1,680.00",0,The Rawdon-Smith Trust,219100,Revenue,STC67929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,10 January 2020,"1,715.67",0,BT - British Telecommunications PLC,230440,Revenue,STC67940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2020,"1,750.00",0,Riverside Truck Rental Limited,227000,Revenue,STC67955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Media & Marketing,10 January 2020,"1,788.77",0,University of Sunderland,236020,Revenue,STC67970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Energy Charges,Thurston Activity Centre,10 January 2020,"1,799.40",0,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC67977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10 January 2020,"1,800.00",0,Glendale Managed Services Ltd,226830,Revenue,STC67978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Partners In Practice Workplace,10 January 2020,"1,800.00",0,Zenith People Ltd,212090,Revenue,STC67979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,10 January 2020,"1,888.94",0,Halo Project,212610,Revenue,STC68011 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,10 January 2020,"1,929.81",0,BT Openreach Plc,803459,Capital,STC68029 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 January 2020,"1,960.00",0,Handicare Accessibility Ltd,819000,Capital,STC68036 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,10 January 2020,"2,000.00",0,Neopost Limited,230140,Revenue,STC68062 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,10 January 2020,"2,009.94",0,BT Global Services,230440,Revenue,STC68069 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,10 January 2020,"2,137.50",0,Willowcrete Manufacturing Company Limited,227630,Revenue,STC68107 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,10 January 2020,"2,166.67",0,Cyclescheme Limited,999999,Balance Sheet,STC68122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10 January 2020,"2,223.00",0,CDS Security Ltd,232860,Revenue,STC68128 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,10 January 2020,"2,255.90",0,Stone Computers Ltd,857503,Capital,STC68138 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,10 January 2020,"2,327.83",0,Cobalt Telephone Technologies Limited,227350,Revenue,STC68173 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 January 2020,"2,480.00",0,WSP Environmental Limited,819000,Capital,STC68194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,10 January 2020,"2,500.00",0,PNA Social Care Consultancy,212050,Revenue,STC68195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 January 2020,"2,712.68",0,Keyfort Group Ltd,221001,Revenue,STC68239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Learning & Early Help SMT,10 January 2020,"2,747.88",0,Knowledgepool Group Ltd (Capita BS t/a),210200,Revenue,STC68252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,10 January 2020,"2,919.38",0,Tyne Tees Security Ltd,235960,Revenue,STC68282 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,10 January 2020,"2,952.45",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC68288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,10 January 2020,"3,003.75",0,Tyne Tees Security Ltd,235950,Revenue,STC68301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : South Shields Business,10 January 2020,"3,135.34",0,Wave Utilities (Anglian Water Business (National) Ltd),235965,Revenue,STC68351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,10 January 2020,"3,290.00",0,Enhance Training Academy Ltd,216191,Revenue,STC68393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 January 2020,"3,312.66",0,Foster Care Solutions Ltd,213500,Revenue,STC68404 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Sustainable Estates - Riverside,10 January 2020,"3,628.00",0,Balfour Beatty Living Places Ltd,707494,Revenue,STC68465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,10 January 2020,"3,637.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC68468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 January 2020,"3,875.00",0,Acorn Care (NE) Limited,213700,Revenue,STC68502 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 January 2020,"3,953.64",0,Handicare Accessibility Ltd,819000,Capital,STC68511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 January 2020,"4,170.46",0,We Care Recruitment Solutions Ltd,213700,Revenue,STC68542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,10 January 2020,"4,235.70",0,Redacted - Personal Data,221004,Revenue,STC68546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,"4,260.00",0,Dere Street Barristers,231100,Revenue,STC68547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,10 January 2020,"4,497.60",0,Budget Buses,218950,Revenue,STC68583 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,10 January 2020,"4,870.13",0,2020 VISION SYSTEMS LIMITED,828520,Capital,STC68603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10 January 2020,"4,997.63",0,Care-Ability Healthcare Ltd,232860,Revenue,STC68614 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,10 January 2020,"5,000.00",0,Reaction Fireworks Ltd,223951,Revenue,STC68615 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,10 January 2020,"5,167.00",0,Thomson Reuters (Legal),231100,Revenue,STC68618 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,10 January 2020,"5,191.00",0,Rompa Limited,232870,Revenue,STC68626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,10 January 2020,"5,833.95",0,Virgin Media Business,227930,Revenue,STC68662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2020,"5,880.00",0,Dere Street Barristers,231100,Revenue,STC68665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,10 January 2020,"5,996.80",0,Budget Buses,218950,Revenue,STC68670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,10 January 2020,"6,975.72",0,Booktrust,214200,Revenue,STC68713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,10 January 2020,"7,250.63",0,Tyne Tees Security Ltd,235965,Revenue,STC68719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10 January 2020,"8,328.26",0,STFT Holdings Ltd,221003,Revenue,STC68744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 January 2020,"8,664.40",0,Living Ambitions Limited,221004,Revenue,STC68753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,10 January 2020,"9,166.67",0,Humankind Charity,220020,Revenue,STC68772 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,10 January 2020,"9,499.25",0,AECOM Ltd,828350,Capital,STC68781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,10 January 2020,"10,594.45",0,St Joseph’s Catholic Academy,211500,Revenue,STC68799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,10 January 2020,"10,952.00",0,CDS Security Ltd,232805,Revenue,STC68800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,10 January 2020,"11,035.79",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC68803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 January 2020,"11,913.30",0,Hillside School (Aberdour) Ltd,213700,Revenue,STC68823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 January 2020,"15,238.50",0,Keyfort Group Ltd,221001,Revenue,STC68858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 January 2020,"16,979.40",0,Barnardos,213500,Revenue,STC68876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,10 January 2020,"26,678.64",0,South Tyneside Integrated Care Limited,220205,Revenue,STC68945 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,10 January 2020,"49,712.00",0,Systra Limited,853000,Capital,STC69007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,10 January 2020,"240,218.26",0,Boldon School Limited (PFI),219720,Revenue,STC69076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10 January 2020,"258,986.40",0,STFT Holdings Ltd,221003,Revenue,STC69077 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,10 January 2020,"262,413.31",0,Muse Developments Ltd,828516,Capital,STC69078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,10 January 2020,"371,511.59",0,Connect Roads South Tyneside Ltd,227780,Revenue,STC69083 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10 January 2020,577.70,0,Batleys Perth,222865,Revenue,000006936648324 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,13 January 2020,633.15,0,Jack Coupe & Sons Limited,227630,Revenue,STC67004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,13 January 2020,639.60,0,Askews and Holts Library Services Ltd,223170,Revenue,STC67010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,13 January 2020,725.99,0,Places for People Living+ Limited,213300,Revenue,STC67184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,13 January 2020,737.58,0,Royal Mail,231600,Revenue,STC67200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,13 January 2020,895.48,0,Durham County Council Pension Fund,238010,Revenue,STC67400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,13 January 2020,"2,150.96",0,Places for People Living+ Limited,213300,Revenue,STC68117 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,13 January 2020,"2,410.42",0,Bloom Procurement Services,828518,Capital,STC68180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 January 2020,"3,082.33",0,Foster Care Solutions Ltd,213500,Revenue,STC68318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 January 2020,"3,175.33",0,Foster Care Solutions Ltd,213500,Revenue,STC68364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 January 2020,"3,175.33",0,Foster Care Solutions Ltd,213500,Revenue,STC68365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 January 2020,"3,175.33",0,Foster Care Solutions Ltd,213500,Revenue,STC68366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 January 2020,"3,312.66",0,Foster Care Solutions Ltd,213500,Revenue,STC68405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 January 2020,"3,312.66",0,Foster Care Solutions Ltd,213500,Revenue,STC68406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 January 2020,"3,312.66",0,Foster Care Solutions Ltd,213500,Revenue,STC68407 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Equipment Hire,Stanhope Primary,13 January 2020,"3,471.00",0,Siemens Financial Services Ltd,120230,Revenue,STC68434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,13 January 2020,"4,706.16",0,Byker Bridge Housing Association Ltd,222110,Revenue,STC68594 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Major Transport Schemes,13 January 2020,"20,698.95",0,Turner & Townsend Project Management Ltd,828352,Capital,STC68918 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,13 January 2020,"22,507.68",0,Turner & Townsend Project Management Ltd,853000,Capital,STC68931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 January 2020,"25,598.13",0,Homecare Plus Ltd,221001,Revenue,STC68938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,13 January 2020,"40,857.60",0,Comfort Call,221001,Revenue,STC68991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,13 January 2020,"51,824.35",0,Glendale Managed Services Ltd,226790,Revenue,STC69012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,13 January 2020,"74,939.40",0,Comfort Call,221001,Revenue,STC69033 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,13 January 2020,"115,161.18",0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC69059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,13 January 2020,"405,890.03",0,Comfort Call,221004,Revenue,STC69084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,13 January 2020,910.00,0,Ofsted Internet,214020,Revenue,000006943598798 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Charges,13 January 2020,902.90,0,Trainline,232000,Revenue,000006943598938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,13 January 2020,628.67,0,Batleys Perth,217295,Revenue,000006943598962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13 January 2020,561.92,0,Batleys Perth,217530,Revenue,000006943599008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,14 January 2020,508.50,0,Haycock & Jay Associates Ltd,236410,Revenue,STC66750 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 January 2020,510.18,0,Redacted - Personal Data,710020,Revenue,STC66755 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,14 January 2020,546.99,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC66849 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,14 January 2020,558.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC66867 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,14 January 2020,588.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC66902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,14 January 2020,594.96,0,Adare Inspired Communications (Adare SEC Ltd),231600,Revenue,STC66918 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,14 January 2020,621.00,0,Peak Performance Partnership Ltd,999500,Balance Sheet,STC66985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,14 January 2020,626.85,0,Redacted - Personal Data,223760,Revenue,STC66999 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14 January 2020,660.00,0,George Vardy Haulage,227000,Revenue,STC67051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 January 2020,661.23,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC67055 Â鶹ÊÓƵ,00CL,"Children's, Adults, & Families Group",Other Service Contracts & Supplies,South Tyneside Alliance Academy,14 January 2020,670.25,0,S Davison (Electricals) Ltd,220211,Revenue,STC67063 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 January 2020,729.43,0,Redacted - Personal Data,710020,Revenue,STC67191 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14 January 2020,850.00,0,George Vardy Haulage,227000,Revenue,STC67345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14 January 2020,969.52,0,S Davison (Electricals) Ltd,232822,Revenue,STC67494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,14 January 2020,"1,053.45",0,S Davison (Electricals) Ltd,232840,Revenue,STC67597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 January 2020,"1,144.71",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC67672 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,14 January 2020,"1,333.90",0,S Davison (Electricals) Ltd,820009,Capital,STC67787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,14 January 2020,"1,420.00",0,CD Passenger Services,213602,Revenue,STC67817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 January 2020,"1,480.00",0,Lynch Healthcare,221420,Revenue,STC67837 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,14 January 2020,"1,576.62",0,S Davison (Electricals) Ltd,235950,Revenue,STC67895 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14 January 2020,"1,600.00",0,George Vardy Haulage,227000,Revenue,STC67903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 January 2020,"1,689.22",0,Lynch Healthcare,221420,Revenue,STC67934 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,14 January 2020,"1,697.28",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC67936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 January 2020,"1,745.51",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC67952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14 January 2020,"1,790.00",0,YCS Construction Limited,232870,Revenue,STC67973 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,14 January 2020,"1,996.80",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC68058 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Assistive Technologies,14 January 2020,"2,040.00",0,Tunstall Healthcare (UK) Ltd,819560,Capital,STC68077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,14 January 2020,"3,126.00",0,CD Passenger Services,213300,Revenue,STC68339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14 January 2020,"4,357.04",0,Interactive Development Support Ltd,213700,Revenue,STC68569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14 January 2020,"4,357.04",0,Interactive Development Support Ltd,213700,Revenue,STC68570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Gatehouse Security,14 January 2020,"8,100.00",0,Tyne Tees Security Ltd,221560,Revenue,STC68739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,14 January 2020,"35,686.99",0,Comfort Call,221001,Revenue,STC68974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 January 2020,"39,065.10",0,Amna Care Domiciliary LTD,221001,Revenue,STC68985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,14 January 2020,"41,116.29",0,Comfort Call,221001,Revenue,STC68993 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,14 January 2020,"52,332.50",0,BT - British Telecommunications PLC,238500,Revenue,STC69014 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Holborn Riverside Development,14 January 2020,"73,010.04",0,Northern Powergrid (NEDL),857000,Capital,STC69030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14 January 2020,"619,734.09",0,Gateshead MBC,228370,Revenue,STC69088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,14 January 2020,863.34,0,Batleys Perth,217540,Revenue,000006950260698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,14 January 2020,838.08,0,Batleys Perth,217525,Revenue,000006950260704 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 January 2020,529.63,0,Redacted - Personal Data,710020,Revenue,STC66790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 January 2020,597.24,0,Westhome Care Services,221001,Revenue,STC66922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Youth Offending Service,15 January 2020,614.00,0,Aim Project,219220,Revenue,STC66972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Community Equipment Service Staffing,15 January 2020,623.50,0,Tyne Tees Security Ltd,221421,Revenue,STC66986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,15 January 2020,666.00,0,Kay Pictures Ltd,211710,Revenue,STC67058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,15 January 2020,675.00,0,Smithers Purslow Limited,232805,Revenue,STC67075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Libraries Admin,15 January 2020,678.00,0,D-Tech International,223170,Revenue,STC67080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 January 2020,701.36,0,Places for People Living+ Limited,213300,Revenue,STC67150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Integrated Looked After Children,15 January 2020,708.75,0,Care to Dance Ltd,213300,Revenue,STC67161 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,15 January 2020,723.80,0,Berendsen,227030,Revenue,STC67178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 January 2020,796.32,0,Westhome Care Services,221001,Revenue,STC67274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 January 2020,796.32,0,Westhome Care Services,221001,Revenue,STC67275 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,15 January 2020,832.40,0,Cormeton Electronics Ltd,856500,Capital,STC67324 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15 January 2020,900.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC67410 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,15 January 2020,906.64,0,Westovian Theatre Society,223760,Revenue,STC67427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,15 January 2020,950.00,0,Jarrow Carpet Warehouse Ltd,213300,Revenue,STC67462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,15 January 2020,"1,090.25",0,Tyne & Wear Archives & Museums,216720,Revenue,STC67630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,15 January 2020,"1,092.00",0,Remondis JBT Limited,228370,Revenue,STC67632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,15 January 2020,"1,100.00",0,CDS Security Ltd,235965,Revenue,STC67636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,15 January 2020,"1,102.00",0,Remondis JBT Limited,228370,Revenue,STC67641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,In House Fostering,15 January 2020,"1,115.16",0,Click Travel,213800,Revenue,STC67659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,15 January 2020,"1,200.00",0,Lakeside Association Limited,213300,Revenue,STC67702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 January 2020,"1,214.40",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC67713 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,15 January 2020,"1,250.00",0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC67739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15 January 2020,"1,270.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC67758 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,15 January 2020,"1,282.80",0,Royal Mail,230140,Revenue,STC67764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15 January 2020,"1,332.00",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC67785 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 January 2020,"1,360.00",0,Stannah Lift Services Ltd,819000,Capital,STC67791 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,15 January 2020,"1,388.48",0,C&A Construction & Maintenance Limited,232805,Revenue,STC67805 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,15 January 2020,"1,494.00",0,Remondis JBT Limited,228370,Revenue,STC67846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,15 January 2020,"1,620.00",0,Lakeside Association Limited,220550,Revenue,STC67907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 January 2020,"1,649.44",0,Westhome Care Services,221001,Revenue,STC67913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,15 January 2020,"1,650.00",0,Northern Rights,216300,Revenue,STC67915 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15 January 2020,"1,662.60",0,Oil NRG Limited,227000,Revenue,STC67921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 January 2020,"1,812.40",0,Marshalls,227630,Revenue,STC67983 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Construction Costs,Master planning works Chuter Ede,15 January 2020,"1,950.00",0,SiteScan Surveys Limited,803461,Capital,STC68034 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 January 2020,"2,472.00",0,Stannah Lift Services Ltd,819000,Capital,STC68191 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,15 January 2020,"2,580.00",0,Remondis JBT Limited,228370,Revenue,STC68224 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,15 January 2020,"2,755.00",0,Atkins Limited,856500,Capital,STC68256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,15 January 2020,"3,492.72",0,Tyne Tees Security Ltd,227350,Revenue,STC68438 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : South Shields Business,15 January 2020,"3,688.66",0,Wave Utilities (Anglian Water Business (National) Ltd),235965,Revenue,STC68475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,15 January 2020,"3,746.07",0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC68483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15 January 2020,"4,279.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC68561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Tyneside Rape Crisis Centre,15 January 2020,"4,439.75",0,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC68579 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 January 2020,"4,630.00",0,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC68591 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,15 January 2020,"4,971.60",0,Northern Powergrid (NEDL),828512,Capital,STC68611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15 January 2020,"6,072.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC68675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,15 January 2020,"7,500.00",0,Redacted - Personal Data,222851,Revenue,STC68724 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,15 January 2020,"8,580.00",0,Turner & Townsend Project Management Ltd,856550,Capital,STC68750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Gatehouse Security,15 January 2020,"8,831.25",0,Tyne Tees Security Ltd,221560,Revenue,STC68758 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 January 2020,"11,274.50",0,North East Concrete Limited,227630,Revenue,STC68806 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Letting of Other Premises,Cleadon Park PCT Building,15 January 2020,"12,920.08",0,NHS Property Services,232640,Revenue,STC68837 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Letting of Other Premises,Cleadon Park PCT Building,15 January 2020,"24,645.46",0,NHS Property Services,232640,Revenue,STC68936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 January 2020,"26,571.43",0,Tees Valley Care Limited,213700,Revenue,STC68944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,15 January 2020,"28,484.89",0,Remondis JBT Limited,228400,Revenue,STC68952 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,15 January 2020,"102,743.56",0,Muse Developments Ltd,828512,Capital,STC69051 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,15 January 2020,"112,527.50",0,MitrePoint Limited T/A Roofclad Systems,820163,Capital,STC69058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,503.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,517.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66767 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,16 January 2020,536.90,0,Balfour Beatty Living Places Ltd,223640,Revenue,STC66804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,16 January 2020,542.60,0,Gentoo Group Ltd,222950,Revenue,STC66837 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,544.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66843 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,548.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,552.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66856 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,16 January 2020,562.00,0,Rhodar Limited,820006,Capital,STC66871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,576.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66890 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,579.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,579.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,585.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,595.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66919 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,16 January 2020,600.00,0,Redacted - Personal Data,237020,Revenue,STC66935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,603.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Closed PS 220914 Leisure Support,16 January 2020,615.00,0,BROXAP Limited,224120,Revenue,STC66973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,619.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66983 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,16 January 2020,623.62,0,Greenham Trading Limited,224400,Revenue,STC66987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,635.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67005 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,644.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,16 January 2020,648.00,0,Sunderland Home Care Associates,216191,Revenue,STC67024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,16 January 2020,654.50,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC67038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,659.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,668.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16 January 2020,672.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC67067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,674.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,675.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67076 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,686.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67098 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,691.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,707.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,713.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67168 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,719.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,720.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67176 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,734.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,738.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,739.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,16 January 2020,755.00,0,Redacted - Personal Data,213300,Revenue,STC67227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,758.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67232 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,764.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67240 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,768.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 January 2020,782.10,0,Westhome Care Services,221001,Revenue,STC67255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,782.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,785.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,786.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,809.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67293 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,811.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,813.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67302 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,819.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,826.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,841.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,849.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67343 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,852.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,857.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,860.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,16 January 2020,863.05,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC67364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,866.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 January 2020,877.00,0,YMCA Sunderland,213300,Revenue,STC67375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 January 2020,878.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC67376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,884.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,884.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,893.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,896.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,16 January 2020,897.52,0,Geometric Results International,230710,Revenue,STC67404 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Josephs RC Primary,16 January 2020,906.00,0,KBR IT & Networking Solutions Ltd,133140,Revenue,STC67416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,930.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,933.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,939.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,939.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,941.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,943.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 January 2020,943.98,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC67459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,944.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,959.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67473 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16 January 2020,963.00,0,Stannah Lift Services Ltd,819000,Capital,STC67484 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,963.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16 January 2020,964.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC67487 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,16 January 2020,988.00,0,Cobalt Telephone Technologies Limited,830009,Capital,STC67542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,989.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,020.48",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,032.21",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67582 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,16 January 2020,"1,065.06",0,Critiqom Limited,230140,Revenue,STC67607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,104.56",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 January 2020,"1,109.16",0,Westhome Care Services,221001,Revenue,STC67652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,16 January 2020,"1,120.00",0,Direct Healthcare Group,221421,Revenue,STC67662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,192.75",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,16 January 2020,"1,200.00",0,Redacted - Personal Data,237020,Revenue,STC67703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,16 January 2020,"1,200.00",0,Redacted - Personal Data,237020,Revenue,STC67704 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,258.77",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,267.46",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67752 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,301.47",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67771 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,306.19",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,315.37",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67777 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,317.00",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67779 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,326.43",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,328.80",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67783 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Letting of Other Premises,Epinay School,16 January 2020,"1,359.57",0,Groundwork South Tyneside & Newcastle,170040,Revenue,STC67790 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,374.12",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,463.19",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67827 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,16 January 2020,"1,499.00",0,Rhodar Limited,820006,Capital,STC67849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,505.17",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67857 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,522.75",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,16 January 2020,"1,650.00",0,Redacted - Personal Data,237020,Revenue,STC67916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,674.28",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67927 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,716.37",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,16 January 2020,"1,817.25",0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC67991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 January 2020,"1,848.40",0,Westhome Care Services,221001,Revenue,STC67995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Letting of Other Premises,Cleadon Park PCT Building,16 January 2020,"1,870.39",0,NHS Property Services,232640,Revenue,STC68002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,882.74",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,913.14",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,16 January 2020,"1,944.80",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC68032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"1,968.96",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 January 2020,"2,058.17",0,BCE Northern Limited,227630,Revenue,STC68083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,16 January 2020,"2,134.00",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC68106 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,16 January 2020,"2,179.36",0,EDF Energy Customers plc,238500,Revenue,STC68123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 January 2020,"2,716.02",0,Westhome Care Services,221001,Revenue,STC68240 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 January 2020,"2,737.24",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC68244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 January 2020,"2,749.41",0,BCE Northern Limited,227630,Revenue,STC68253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,16 January 2020,"2,850.00",0,Redacted - Personal Data,237020,Revenue,STC68271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 January 2020,"2,905.00",0,Schuchmann LLP,221420,Revenue,STC68280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 January 2020,"2,980.16",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC68293 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"3,164.40",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 January 2020,"3,175.29",0,The Fostering Company North East Limited,213500,Revenue,STC68361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 January 2020,"3,175.29",0,The Fostering Company North East Limited,213500,Revenue,STC68362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 January 2020,"3,175.29",0,The Fostering Company North East Limited,213500,Revenue,STC68363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 January 2020,"3,232.86",0,Barnardos,213500,Revenue,STC68382 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,16 January 2020,"3,274.70",0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC68390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 January 2020,"3,310.45",0,Barnardos,213500,Revenue,STC68401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 January 2020,"3,312.57",0,The Fostering Company North East Limited,213500,Revenue,STC68402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"3,325.49",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68414 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"3,334.05",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 January 2020,"3,342.86",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC68418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"3,533.16",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Letting of Other Premises,Cleadon Park PCT Building,16 January 2020,"3,617.91",0,NHS Property Services,232640,Revenue,STC68462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"3,698.01",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"3,824.92",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 January 2020,"3,862.67",0,BCE Northern Limited,227630,Revenue,STC68499 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Epinay School,16 January 2020,"3,990.00",0,The Wheels Project,170040,Revenue,STC68518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16 January 2020,"4,160.78",0,We Care Recruitment Solutions Ltd,213700,Revenue,STC68541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"4,582.06",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68589 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,16 January 2020,"4,942.00",0,Rhodar Limited,820006,Capital,STC68608 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"5,297.38",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 January 2020,"5,373.20",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC68642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"6,443.79",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68691 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,SSCS Closure Costs,16 January 2020,"6,461.50",0,South Shields Community School,210600,Revenue,STC68692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 January 2020,"6,642.99",0,The Fostering Company North East Limited,213500,Revenue,STC68698 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,16 January 2020,"6,849.64",0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC68706 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,16 January 2020,"7,091.00",0,Rhodar Limited,820006,Capital,STC68714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Letting of Other Premises,Cleadon Park PCT Building,16 January 2020,"7,114.40",0,NHS Property Services,232640,Revenue,STC68715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,16 January 2020,"11,413.49",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68812 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,16 January 2020,"11,875.23",0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC68821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 January 2020,"13,824.75",0,BCE Northern Limited,227630,Revenue,STC68845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16 January 2020,"18,600.00",0,Invested Childcare Ltd,213700,Revenue,STC68899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16 January 2020,"31,250.24",0,Oil NRG Limited,227000,Revenue,STC68963 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,16 January 2020,"39,234.74",0,Geometric Results International,238650,Revenue,STC68986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Letting of Other Premises,Cleadon Park PCT Building,16 January 2020,"49,290.92",0,NHS Property Services,232640,Revenue,STC69006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Letting of Other Premises,Cleadon Park PCT Building,16 January 2020,"101,675.81",0,NHS Property Services,232640,Revenue,STC69049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Letting of Other Premises,Cleadon Park PCT Building,16 January 2020,"101,675.81",0,NHS Property Services,232640,Revenue,STC69050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Letting of Other Premises,Cleadon Park PCT Building,16 January 2020,"109,090.89",0,NHS Property Services,232640,Revenue,STC69056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,16 January 2020,"360,657.62",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC69082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16 January 2020,570.16,0,Batleys Perth,217355,Revenue,000006960218570 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Charges,16 January 2020,523.50,0,Trainline,232000,Revenue,000006960218482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Centaurea Homes,17 January 2020,"£41,790.00",0,DAC Beachcroft LLP,237074,Revenue,CH0495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,17 January 2020,500.00,0,Redacted - Personal Data,221008,Revenue,STC66737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,17 January 2020,500.00,0,Redacted - Personal Data,221008,Revenue,STC66738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,17 January 2020,512.76,0,Purchase Power,231320,Revenue,STC66760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 January 2020,514.56,0,Glasdon UK Limited,227630,Revenue,STC66764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17 January 2020,590.13,0,Westhome Care Services,221001,Revenue,STC66910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17 January 2020,592.50,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC66912 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,17 January 2020,625.00,0,Premier Teachers Ltd,133140,Revenue,STC66992 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,17 January 2020,625.00,0,Premier Teachers Ltd,133140,Revenue,STC66993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 January 2020,631.26,0,Wolseley UK Limited,221420,Revenue,STC67003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 January 2020,648.00,0,Sunderland Home Care Associates,216191,Revenue,STC67025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17 January 2020,701.36,0,Places for People Living+ Limited,213300,Revenue,STC67151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17 January 2020,725.22,0,Westhome Care Services,221001,Revenue,STC67183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,17 January 2020,750.00,0,Vision for Education Ltd,211370,Revenue,STC67217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,17 January 2020,750.00,0,Vision for Education Ltd,211370,Revenue,STC67218 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,17 January 2020,762.00,0,Astral Control Services Ltd,856530,Capital,STC67237 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,17 January 2020,782.46,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC67256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17 January 2020,796.32,0,Westhome Care Services,221001,Revenue,STC67276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 January 2020,822.50,0,Choices and Voices Care Limited,213602,Revenue,STC67310 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,17 January 2020,850.00,0,Moody & Co,701000,Revenue,STC67346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Cluster 6 - Day Care - (EEC),17 January 2020,860.00,0,Grounds Maintenance Specialists Ltd,215475,Revenue,STC67356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17 January 2020,864.08,0,Pickerings Europe Ltd,232822,Revenue,STC67365 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,17 January 2020,884.00,0,South Tyneside Homes,222892,Revenue,STC67381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,17 January 2020,896.32,0,Northern Heritage Services Ltd,223760,Revenue,STC67402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,South Shields Town Hall,17 January 2020,"1,000.00",0,2020 VISION SYSTEMS LIMITED,232510,Revenue,STC67551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17 January 2020,"1,105.29",0,Westhome Care Services,221001,Revenue,STC67648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,School Improvement Advisors,17 January 2020,"1,108.00",0,Gateshead Council,210760,Revenue,STC67651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,17 January 2020,"1,194.48",0,Westhome Care Services,221004,Revenue,STC67693 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,17 January 2020,"1,227.27",0,Artis Consulting Limited,828518,Capital,STC67721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17 January 2020,"1,237.06",0,Westhome Care Services,221001,Revenue,STC67726 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,17 January 2020,"1,240.00",0,Lucion Environmental LLP,857000,Capital,STC67732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Design Team,17 January 2020,"1,250.00",0,Turner & Townsend Project Management Ltd,235300,Revenue,STC67740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 January 2020,"1,296.00",0,Sunderland Home Care Associates,216191,Revenue,STC67769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17 January 2020,"1,307.98",0,Westhome Care Services,221001,Revenue,STC67773 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,17 January 2020,"1,584.00",0,Rhodar Limited,820006,Capital,STC67898 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,17 January 2020,"1,688.00",0,Balfour Beatty Living Places Ltd,856500,Capital,STC67933 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Westoe Crown,17 January 2020,"1,717.20",0,Kennet Equipment Leasing,120010,Revenue,STC67942 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 January 2020,"1,766.95",0,Marshalls,227630,Revenue,STC67957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Partners In Practice Workplace,17 January 2020,"1,800.00",0,Zenith People Ltd,212090,Revenue,STC67980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 January 2020,"1,800.24",0,FM STEELSTOCK LTD,227630,Revenue,STC67981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 January 2020,"1,947.87",0,Marshalls,227630,Revenue,STC68033 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - jarrow & Boldon,17 January 2020,"1,998.00",0,South Tyneside Homes,708330,Revenue,STC68059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 January 2020,"1,998.00",0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC68060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17 January 2020,"2,054.12",0,Percy Hedley Foundation,221004,Revenue,STC68081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,17 January 2020,"2,085.37",0,GB Sport & Leisure UK Limited,223560,Revenue,STC68092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy and Performance Team,17 January 2020,"2,091.93",0,Venn Group Ltd,240102,Revenue,STC68097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Early Retirement Payments,School Non Delegated,17 January 2020,"2,122.89",0,Capita Services Ltd,217725,Revenue,STC68104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 January 2020,"2,632.00",0,TLG Business Services (The Launch Group),216191,Revenue,STC68234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"2,744.00",0,Sugarman Health & Wellbeing Ltd,213500,Revenue,STC68247 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17 January 2020,"2,968.00",0,Stannah Lift Services Ltd,819000,Capital,STC68290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"3,100.00",0,Foster Care Associates - North East,213500,Revenue,STC68330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"3,100.00",0,Foster Care Associates - North East,213500,Revenue,STC68331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"3,100.00",0,Foster Care Associates - North East,213500,Revenue,STC68332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"3,100.00",0,Foster Care Associates - North East,213500,Revenue,STC68333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,17 January 2020,"3,162.20",0,ADT Fire & Security PLC,222950,Revenue,STC68357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"3,232.68",0,Foster Care Associates - North East,213500,Revenue,STC68374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17 January 2020,"3,277.01",0,Foster Care Associates - North East,213500,Revenue,STC68391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,17 January 2020,"3,406.66",0,Places for People Living+ Limited,222110,Revenue,STC68428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 January 2020,"3,474.00",0,TLG Business Services (The Launch Group),216191,Revenue,STC68435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,17 January 2020,"3,485.50",0,Kay Care Services Ltd,221004,Revenue,STC68437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"3,573.06",0,Foster Care Associates - North East,213500,Revenue,STC68453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"3,631.43",0,Barnardos,213500,Revenue,STC68466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"3,731.16",0,Foster Care Associates - North East,213500,Revenue,STC68480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 January 2020,"3,804.00",0,Balfour Beatty Living Places Ltd,227630,Revenue,STC68490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"3,875.00",0,Acorn Care (NE) Limited,213500,Revenue,STC68503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"3,985.67",0,Foster Care Associates - North East,213500,Revenue,STC68517 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,17 January 2020,"4,000.00",0,Lynas Engineering,854300,Capital,STC68520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"4,378.75",0,Foster Care Associates - North East,213500,Revenue,STC68572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"4,378.75",0,Foster Care Associates - North East,213500,Revenue,STC68573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2020,"4,378.75",0,Foster Care Associates - North East,213500,Revenue,STC68574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,The Matrix,17 January 2020,"4,920.53",0,NECA (Services) Ltd,216510,Revenue,STC68607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,17 January 2020,"5,579.94",0,Direct Healthcare Group,221430,Revenue,STC68652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 January 2020,"5,667.20",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC68656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17 January 2020,"6,000.00",0,Learning Nexus Limited,230641,Revenue,STC68671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,17 January 2020,"6,765.40",0,Entre-Prises (UK) Ltd,810405,Capital,STC68701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,17 January 2020,"7,261.88",0,Tyne Tees Security Ltd,235970,Revenue,STC68721 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,17 January 2020,"9,270.00",0,Wilko Retail Limited,800009,Capital,STC68774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,17 January 2020,"9,367.20",0,Gateshead Council,211100,Revenue,STC68778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,17 January 2020,"9,753.84",0,The Priory Hospital,221005,Revenue,STC68786 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,17 January 2020,"10,000.00",0,Capita Property & Infrastructure Limited,853100,Capital,STC68792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 January 2020,"11,354.00",0,TRN (Train) Ltd,216191,Revenue,STC68808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,17 January 2020,"11,823.91",0,Places for People Living+ Limited,222110,Revenue,STC68820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,365 Project,17 January 2020,"12,067.72",0,North East Metro Operations Ltd (271),232730,Revenue,STC68826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17 January 2020,"12,297.48",0,Barbara Priestman Academy,211100,Revenue,STC68829 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,17 January 2020,"12,786.68",0,Turner & Townsend Project Management Ltd,853000,Capital,STC68836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 January 2020,"17,158.64",0,PRS Inclusion Services,221004,Revenue,STC68882 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,17 January 2020,"20,261.38",0,Liquidlogic Ltd,857503,Capital,STC68916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,17 January 2020,"20,700.00",0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC68919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,17 January 2020,"24,268.00",0,Foundation of Light,215955,Revenue,STC68934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,17 January 2020,"25,852.25",0,South Tyneside Healthwatch CIC,221640,Revenue,STC68939 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,17 January 2020,"52,152.99",0,Tolent Construction Ltd,856500,Capital,STC69013 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17 January 2020,645.76,0,Batleys Perth,222865,Revenue,000006965938508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,17 January 2020,833.09,0,Batleys Perth,217525,Revenue,000006965938544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20 January 2020,500.00,0,YCS Construction Limited,232860,Revenue,STC66739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20 January 2020,524.00,0,North East Autism Society,221004,Revenue,STC66778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 January 2020,536.77,0,Westhome Care Services,221001,Revenue,STC66803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,20 January 2020,539.00,0,RICS,232370,Revenue,STC66809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,20 January 2020,539.00,0,RICS,232370,Revenue,STC66810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,20 January 2020,539.00,0,RICS,232370,Revenue,STC66811 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,20 January 2020,539.00,0,RICS,232370,Revenue,STC66812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,542.40,0,St Annes Community Services,221004,Revenue,STC66836 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 January 2020,591.86,0,Redacted - Personal Data,710020,Revenue,STC66911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,20 January 2020,618.25,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC66979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,623.76,0,St Annes Community Services,221004,Revenue,STC66988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,671.36,0,United Response,221004,Revenue,STC67066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,20 January 2020,739.95,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC67203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 January 2020,753.66,0,Westhome Care Services,221001,Revenue,STC67223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 January 2020,767.88,0,Westhome Care Services,221001,Revenue,STC67242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 January 2020,796.32,0,Westhome Care Services,221001,Revenue,STC67277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 January 2020,796.32,0,Westhome Care Services,221001,Revenue,STC67278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,20 January 2020,796.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC67279 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,20 January 2020,822.75,0,Redacted - Personal Data,224082,Revenue,STC67311 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 January 2020,872.43,0,Redacted - Personal Data,710020,Revenue,STC67372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20 January 2020,906.00,0,Gateshead Council,213700,Revenue,STC67417 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Forest View Primary School,20 January 2020,951.80,0,Thomas Owen & Sons (Newcastle upon Tyne) Limited,133180,Revenue,STC67467 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 January 2020,965.69,0,Redacted - Personal Data,710020,Revenue,STC67490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 January 2020,966.96,0,Westhome Care Services,221001,Revenue,STC67493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,20 January 2020,989.90,0,Shaun Matthias Limited,232855,Revenue,STC67544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 January 2020,"1,020.00",0,Zenith Training Ltd,215955,Revenue,STC67570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"1,113.42",0,United Response,221004,Revenue,STC67655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Partners In Practice Service Improvement,20 January 2020,"1,116.00",0,The Creative Seed CIC,212080,Revenue,STC67660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 January 2020,"1,322.46",0,Westhome Care Services,221001,Revenue,STC67781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,20 January 2020,"1,420.00",0,CD Passenger Services,213602,Revenue,STC67818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,20 January 2020,"1,438.79",0,Wrixon Care Services,213602,Revenue,STC67822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 January 2020,"1,519.92",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC67860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"1,521.60",0,United Response,221004,Revenue,STC67865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"1,521.60",0,United Response,221004,Revenue,STC67866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"1,521.60",0,United Response,221004,Revenue,STC67867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"1,521.60",0,United Response,221004,Revenue,STC67868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"1,521.60",0,United Response,221004,Revenue,STC67869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"1,521.60",0,United Response,221004,Revenue,STC67870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"1,521.60",0,United Response,221004,Revenue,STC67871 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 January 2020,"1,524.36",0,Redacted - Personal Data,710020,Revenue,STC67873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,20 January 2020,"1,863.50",0,JPK Trade Supplies Ltd,224400,Revenue,STC67999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Blissability,20 January 2020,"2,000.00",0,Bliss-Ability,225211,Revenue,STC68063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20 January 2020,"2,150.64",0,North East Autism Society,221004,Revenue,STC68116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"2,226.84",0,United Response,221004,Revenue,STC68129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20 January 2020,"2,230.32",0,North East Autism Society,221004,Revenue,STC68131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20 January 2020,"2,230.36",0,North East Autism Society,221004,Revenue,STC68132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 January 2020,"2,644.92",0,Westhome Care Services,221001,Revenue,STC68237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,20 January 2020,"3,126.00",0,CD Passenger Services,213300,Revenue,STC68340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 January 2020,"3,232.86",0,Team Fostering,213500,Revenue,STC68383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20 January 2020,"3,562.00",0,North East Autism Society,221004,Revenue,STC68451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Blissability,20 January 2020,"12,500.00",0,Bliss-Ability,225211,Revenue,STC68832 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Albert Road Bridge,20 January 2020,"16,488.02",0,Northumberland County Council,850014,Capital,STC68870 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Regulatory Services Management,20 January 2020,"16,802.50",0,Bloom Procurement Services,236800,Revenue,STC68875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"50,844.16",0,St Annes Community Services,221004,Revenue,STC69009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 January 2020,"51,175.36",0,St Annes Community Services,221004,Revenue,STC69010 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,20 January 2020,"83,274.55",0,Tyne and Wear Pension Fund,238070,Revenue,STC69035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20 January 2020,576.38,0,Hopwells Ltd,217355,Revenue,000006973105798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21 January 2020,506.40,0,Redacted - Personal Data,213800,Revenue,STC66748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,525.00,0,Ellison View Surgery,225080,Revenue,STC66782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,525.00,0,Farnham Medical Centre,225080,Revenue,STC66783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,533.20,0,Redacted - Personal Data,213800,Revenue,STC66799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,556.67,0,Redacted - Personal Data,213800,Revenue,STC66864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 January 2020,568.40,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC66877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,572.46,0,Redacted - Personal Data,213800,Revenue,STC66884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,575.38,0,Redacted - Personal Data,213800,Revenue,STC66889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,581.44,0,Redacted - Personal Data,213800,Revenue,STC66897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21 January 2020,600.00,0,Redacted - Personal Data,213800,Revenue,STC66942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 January 2020,600.00,0,Redacted - Personal Data,213300,Revenue,STC66943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,612.80,0,Redacted - Personal Data,213800,Revenue,STC66969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21 January 2020,619.36,0,Redacted - Personal Data,221001,Revenue,STC66982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,625.00,0,Albert Road Surgery,225080,Revenue,STC66994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,625.00,0,Central Surgery Family Doctors,225080,Revenue,STC66995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,650.00,0,Redacted - Personal Data,225080,Revenue,STC67031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,650.42,0,Redacted - Personal Data,213800,Revenue,STC67034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 January 2020,650.90,0,Redacted - Personal Data,221001,Revenue,STC67036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC67090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC67091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC67092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC67093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC67094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,700.00,0,The Glen Medical Group,225080,Revenue,STC67147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 January 2020,727.97,0,J M & W Darling Limited,225103,Revenue,STC67187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,762.88,0,Redacted - Personal Data,213800,Revenue,STC67239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 January 2020,809.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC67296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 January 2020,831.87,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC67321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy and Performance Team,21 January 2020,833.92,0,Standing Stone Drawing Office Supplies Ltd,240102,Revenue,STC67328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,844.36,0,Redacted - Personal Data,213800,Revenue,STC67341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,868.98,0,Redacted - Personal Data,213800,Revenue,STC67370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,868.98,0,Redacted - Personal Data,213800,Revenue,STC67371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,881.44,0,Redacted - Personal Data,213800,Revenue,STC67380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 January 2020,891.77,0,Chemcare Limited,225103,Revenue,STC67396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,906.40,0,Redacted - Personal Data,213800,Revenue,STC67423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,906.40,0,Redacted - Personal Data,213800,Revenue,STC67424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,906.40,0,Redacted - Personal Data,213800,Revenue,STC67425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,906.40,0,Redacted - Personal Data,213800,Revenue,STC67426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC67450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC67451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,959.20,0,United Response,221004,Revenue,STC67474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,961.44,0,Redacted - Personal Data,213800,Revenue,STC67482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,975.38,0,Redacted - Personal Data,213800,Revenue,STC67502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC67535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,012.80",0,Redacted - Personal Data,213800,Revenue,STC67562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,012.80",0,Redacted - Personal Data,213800,Revenue,STC67563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,012.80",0,Redacted - Personal Data,213800,Revenue,STC67564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,"1,015.00",0,Intrahealth Ltd,225080,Revenue,STC67565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,022.54",0,Redacted - Personal Data,213800,Revenue,STC67574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,21 January 2020,"1,033.83",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC67583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,066.95",0,Redacted - Personal Data,213800,Revenue,STC67610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,071.44",0,Redacted - Personal Data,213800,Revenue,STC67616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,087.84",0,Redacted - Personal Data,213800,Revenue,STC67627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21 January 2020,"1,087.84",0,Redacted - Personal Data,213800,Revenue,STC67628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,126.94",0,Redacted - Personal Data,213800,Revenue,STC67666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 January 2020,"1,135.46",0,Boots UK Limited,225103,Revenue,STC67671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,172.16",0,Redacted - Personal Data,213800,Revenue,STC67683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,187.84",0,Redacted - Personal Data,213800,Revenue,STC67688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,21 January 2020,"1,200.00",0,Far North Ltd,235950,Revenue,STC67705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 January 2020,"1,240.48",0,Redacted - Personal Data,221001,Revenue,STC67733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 January 2020,"1,244.25",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC67734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,"1,250.00",0,Whitburn Surgery,225080,Revenue,STC67741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,"1,268.00",0,United Response,221004,Revenue,STC67756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,21 January 2020,"1,270.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC67759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 January 2020,"1,287.35",0,Metro Pharmacy (S Fleming),225103,Revenue,STC67767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,362.88",0,Redacted - Personal Data,213800,Revenue,STC67794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,"1,505.00",0,Redacted - Personal Data,225080,Revenue,STC67856 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 January 2020,"1,581.10",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC67897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,612.50",0,Redacted - Personal Data,213800,Revenue,STC67906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 January 2020,"1,661.97",0,Boots UK Limited,225103,Revenue,STC67920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,21 January 2020,"1,691.35",0,Entre-Prises (UK) Ltd,810405,Capital,STC67935 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 January 2020,"1,707.29",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC67938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,"1,725.00",0,Mayfield Medical Group,225080,Revenue,STC67944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,775.38",0,Redacted - Personal Data,213800,Revenue,STC67963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,775.38",0,Redacted - Personal Data,213800,Revenue,STC67964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,802.54",0,Redacted - Personal Data,213800,Revenue,STC67982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,812.80",0,Redacted - Personal Data,213800,Revenue,STC67987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,812.80",0,Redacted - Personal Data,213800,Revenue,STC67988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,812.80",0,Redacted - Personal Data,213800,Revenue,STC67989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,21 January 2020,"1,866.67",0,Worcestershire County Council,211100,Revenue,STC68000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,887.84",0,Redacted - Personal Data,213800,Revenue,STC68008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,887.84",0,Redacted - Personal Data,213800,Revenue,STC68009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,887.84",0,Redacted - Personal Data,213800,Revenue,STC68010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"1,962.88",0,Redacted - Personal Data,213800,Revenue,STC68049 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21 January 2020,"2,000.00",0,John Nixon Limited,227000,Revenue,STC68064 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21 January 2020,"2,000.00",0,John Nixon Limited,227000,Revenue,STC68065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 January 2020,"2,065.00",0,Trinity Medical Centre,225080,Revenue,STC68088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"2,140.70",0,Redacted - Personal Data,213800,Revenue,STC68111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 January 2020,"2,379.37",0,J M & W Darling Limited,225103,Revenue,STC68175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,21 January 2020,"2,544.13",0,Bliss-Ability,220020,Revenue,STC68220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,21 January 2020,"2,624.40",0,Sanctuary Housing Association,222110,Revenue,STC68230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"2,944.32",0,Redacted - Personal Data,213800,Revenue,STC68285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"2,944.32",0,Redacted - Personal Data,213800,Revenue,STC68286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,21 January 2020,"3,142.80",0,Sanctuary Housing Association,222110,Revenue,STC68352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21 January 2020,"3,941.64",0,Redacted - Personal Data,213800,Revenue,STC68509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,"4,095.04",0,Lifeways Community Care Limited,221004,Revenue,STC68531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,21 January 2020,"4,279.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC68562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,"4,563.20",0,Lifeways Community Care Limited,221004,Revenue,STC68586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,"4,563.20",0,Lifeways Community Care Limited,221004,Revenue,STC68587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,"5,167.52",0,Lifeways Community Care Limited,221004,Revenue,STC68621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,"5,167.52",0,Lifeways Community Care Limited,221004,Revenue,STC68622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,"5,261.52",0,Lifeways Community Care Limited,221004,Revenue,STC68632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,21 January 2020,"6,072.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC68676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,21 January 2020,"6,147.50",0,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC68679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,"6,182.40",0,Lifeways Community Care Limited,221004,Revenue,STC68682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,"6,376.64",0,Lifeways Community Care Limited,221004,Revenue,STC68688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,21 January 2020,"7,500.00",0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC68725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,21 January 2020,"7,500.00",0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC68726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 January 2020,"9,264.00",0,Learning Concepts Ltd,216191,Revenue,STC68773 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 January 2020,"9,371.68",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC68780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 January 2020,"11,942.35",0,Allied Healthcare Group Limited,221001,Revenue,STC68824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,21 January 2020,"15,675.00",0,Depaul UK,222120,Revenue,STC68862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 January 2020,"16,023.96",0,Lifeways Community Care Limited,221004,Revenue,STC68869 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,21 January 2020,"20,000.00",0,Neopost Limited,231320,Revenue,STC68914 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 January 2020,"26,545.26",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC68943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,21 January 2020,980.38,0,Batleys Perth,217540,Revenue,000006980375764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,21 January 2020,535.90,0,Batleys Perth,217525,Revenue,000006980375774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,21 January 2020,564.34,0,Mil Collections Ltd,213602,Revenue,000006980375554 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22 January 2020,503.50,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC66744 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,22 January 2020,513.00,0,JPI Media Publishing,236050,Revenue,STC66761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Activities,Thurston Activity Centre,22 January 2020,520.35,0,Technical Outdoor Solutions Ltd,219100,Revenue,STC66777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22 January 2020,527.28,0,Tennants Distribution Limited,227000,Revenue,STC66785 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Hawthorne House Refurbishment,22 January 2020,528.61,0,Argos Business Solutions Ltd,820136,Capital,STC66789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,22 January 2020,639.04,0,Redacted - Personal Data,221001,Revenue,STC67009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2020,676.12,0,Bluebird Care,221001,Revenue,STC67077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2020,676.92,0,Bluebird Care,221001,Revenue,STC67079 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,22 January 2020,681.61,0,DWF LLP,857000,Capital,STC67095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2020,694.33,0,Bluebird Care,221001,Revenue,STC67126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2020,714.24,0,Bluebird Care,221001,Revenue,STC67169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2020,733.40,0,Bluebird Care,221001,Revenue,STC67196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2020,743.30,0,Bluebird Care,221001,Revenue,STC67208 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hire of Non Council Vehicles,Westoe Crown,22 January 2020,800.00,0,Coachliners of Tyneside,120010,Revenue,STC67287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2020,802.90,0,Bluebird Care,221001,Revenue,STC67289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,22 January 2020,847.53,0,Sunderland City Council,227350,Revenue,STC67342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 January 2020,906.00,0,Gateshead Council,213700,Revenue,STC67418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 January 2020,906.00,0,Gateshead Council,213700,Revenue,STC67419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22 January 2020,960.00,0,Parklane Plowden (Sarah Brewis),231100,Revenue,STC67480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,22 January 2020,"1,055.14",0,Sunderland City Council,237040,Revenue,STC67598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,22 January 2020,"1,098.03",0,Comfort Call,221004,Revenue,STC67635 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Epinay School,22 January 2020,"1,210.00",0,Urban River Creative Ltd,170040,Revenue,STC67712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,22 January 2020,"1,220.26",0,E-ON,232330,Revenue,STC67716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2020,"1,256.08",0,Bluebird Care,221001,Revenue,STC67746 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 January 2020,"1,360.00",0,WSP Environmental Limited,819000,Capital,STC67792 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,St Josephs RC Primary,22 January 2020,"1,385.00",0,CF Corporate Finance Ltd,133140,Revenue,STC67803 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Staff Advertising,SSCS Closure Costs,22 January 2020,"1,418.99",0,South Shields Community School,210600,Revenue,STC67816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,In House Fostering,22 January 2020,"1,611.16",0,Click Travel,213800,Revenue,STC67904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 January 2020,"1,682.20",0,Marshalls,227630,Revenue,STC67930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 January 2020,"1,755.48",0,Marshalls,227630,Revenue,STC67956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,22 January 2020,"1,905.00",0,JENX Limited,221421,Revenue,STC68015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,22 January 2020,"2,000.00",0,PNA Social Care Consultancy,212050,Revenue,STC68066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2020,"2,012.36",0,Bluebird Care,221001,Revenue,STC68071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 January 2020,"2,744.00",0,Sugarman Health & Wellbeing Ltd,213500,Revenue,STC68248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,22 January 2020,"2,750.00",0,YCS Construction Limited,232805,Revenue,STC68254 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Permit Authority,22 January 2020,"3,014.32",0,Yotta Limited,830105,Capital,STC68309 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Jarrow Focus Roof,22 January 2020,"3,320.00",0,MitrePoint Limited T/A Roofclad Systems,820315,Capital,STC68413 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,22 January 2020,"3,569.22",0,Sunderland City Council,237040,Revenue,STC68452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2020,"3,867.40",0,United Response,221004,Revenue,STC68501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 January 2020,"4,111.53",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC68537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,22 January 2020,"4,292.00",0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC68564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22 January 2020,"4,841.20",0,CD Passenger Services,218930,Revenue,STC68600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2020,"6,859.52",0,Lifeways Community Care Limited,221004,Revenue,STC68708 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A19 Lane Gain/Drop,22 January 2020,"7,179.18",0,Turner & Townsend Project Management Ltd,853000,Capital,STC68717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,22 January 2020,"8,160.90",0,Gateshead Health NHS Trust,237020,Revenue,STC68741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2020,"8,704.64",0,Lifeways Community Care Limited,221004,Revenue,STC68756 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Equipment Purchases,CCTV Equipment,22 January 2020,"10,041.11",0,2020 VISION SYSTEMS LIMITED,802256,Capital,STC68793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,22 January 2020,"11,085.33",0,Network Rail,227770,Revenue,STC68804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2020,"11,751.36",0,Lifeways Community Care Limited,221004,Revenue,STC68818 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,22 January 2020,"12,639.99",0,Ginger Lehmann Ltd,850000,Capital,STC68835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 January 2020,"13,200.00",0,Artemis Support Limited,213700,Revenue,STC68840 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Equipment Purchases,CCTV Equipment,22 January 2020,"13,217.30",0,2020 VISION SYSTEMS LIMITED,802256,Capital,STC68841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22 January 2020,"30,936.00",0,Inspire South Tyneside,220020,Revenue,STC68962 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,22 January 2020,"45,500.00",0,Yotta Limited,850000,Capital,STC69002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22 January 2020,"150,000.00",0,South Tyneside Homes,226830,Revenue,STC69069 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,22 January 2020,"505,495.00",0,South Tyneside Homes,999700,Balance Sheet,STC69087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,23 January 2020,516.87,0,Windoor Services Ltd,232850,Revenue,STC66766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23 January 2020,570.00,0,SHB Hire Ltd,227000,Revenue,STC66882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23 January 2020,570.00,0,SHB Hire Ltd,227000,Revenue,STC66883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23 January 2020,620.00,0,Wernick Hire Limited,227000,Revenue,STC66984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 January 2020,630.00,0,YCS Construction Limited,232860,Revenue,STC67001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 January 2020,668.34,0,Westhome Care Services,221001,Revenue,STC67061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23 January 2020,694.80,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC67132 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,23 January 2020,745.05,0,Trustmarque Solutions Limited,857518,Capital,STC67211 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,23 January 2020,782.46,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC67257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,23 January 2020,822.75,0,Housing and Support Solutions Limited (Eden Futures),221001,Revenue,STC67312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,23 January 2020,"1,034.97",0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC67586 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Forest View Primary School,23 January 2020,"1,460.00",0,Rose Bursary Services Ltd,133180,Revenue,STC67825 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,23 January 2020,"1,791.77",0,Geometric Results International,230710,Revenue,STC67975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 January 2020,"2,054.12",0,Percy Hedley Foundation,221004,Revenue,STC68082 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,23 January 2020,"2,084.00",0,Pinsent Masons LLP,828512,Capital,STC68091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 January 2020,"2,431.58",0,Tasmiyah Healthcare Limited,221001,Revenue,STC68183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,23 January 2020,"2,453.92",0,Bernicia Housing Assoc Ltd,221004,Revenue,STC68190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,23 January 2020,"2,519.55",0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC68198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 January 2020,"4,094.98",0,We Care Recruitment Solutions Ltd,213700,Revenue,STC68529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Tyneside Rape Crisis Centre,23 January 2020,"4,439.75",0,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC68580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 January 2020,"5,314.29",0,Foster Cares Limited,213500,Revenue,STC68635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Hospital Discharge Team,23 January 2020,"5,319.00",0,Newcastle City Council,221170,Revenue,STC68637 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,23 January 2020,"8,150.00",0,Windoor Services Ltd,820200,Capital,STC68740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,23 January 2020,"11,317.04",0,Bernicia Housing Assoc Ltd,221004,Revenue,STC68807 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,23 January 2020,"12,600.50",0,Pinsent Masons LLP,828512,Capital,STC68833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 January 2020,"14,835.67",0,Cambian Group plc,213700,Revenue,STC68852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,23 January 2020,"26,240.98",0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC68941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 January 2020,"27,009.99",0,Cambian Group plc,213700,Revenue,STC68946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,23 January 2020,"40,411.09",0,Geometric Results International,238650,Revenue,STC68990 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,23 January 2020,"48,686.57",0,South Tyneside Homes,999999,Balance Sheet,STC69004 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,23 January 2020,"51,665.85",0,South Tyneside Homes,999700,Balance Sheet,STC69011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23 January 2020,"73,863.92",0,EDF Energy Customers plc,238500,Revenue,STC69032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23 January 2020,"83,624.16",0,EDF Energy Customers plc,238500,Revenue,STC69036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23 January 2020,"89,119.22",0,EDF Energy Customers plc,238500,Revenue,STC69040 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23 January 2020,"121,966.38",0,EDF Energy Customers plc,238500,Revenue,STC69063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23 January 2020,"134,032.34",0,EDF Energy Customers plc,238500,Revenue,STC69065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,23 January 2020,608.50,0,Batleys Perth,217325,Revenue,000006989517192 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,24 January 2020,500.00,0,Redacted - Personal Data,224082,Revenue,STC66740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24 January 2020,511.80,0,Tivoli Group,226830,Revenue,STC66757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,550.08,0,Flexible Support Options Limited,221004,Revenue,STC66854 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24 January 2020,560.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC66868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,588.80,0,Flexible Support Options Limited,221004,Revenue,STC66905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,24 January 2020,612.00,0,Apex Radio Systems Limited,227480,Revenue,STC66958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Flood and Coastal Erosion Risk Management,24 January 2020,615.00,0,Hallmark Hotels Carlisle,236140,Revenue,STC66974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Emergency Payments,Integrated Looked After Children,24 January 2020,682.96,0,Barnardo’s Tees Valley Services,213312,Revenue,STC67097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Service including family & friends,Cleaning Service,24 January 2020,690.61,0,The Letting Group,224400,Revenue,STC67123 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24 January 2020,703.80,0,John Nixon Limited,227000,Revenue,STC67154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,24 January 2020,725.00,0,Tyne Tees Security Ltd,232810,Revenue,STC67182 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,24 January 2020,"1,016.00",0,Aimrange (NE) Ltd,803459,Capital,STC67566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"1,039.04",0,Flexible Support Options Limited,221004,Revenue,STC67589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,24 January 2020,"1,071.00",0,Learning Concepts Ltd,215955,Revenue,STC67615 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,24 January 2020,"1,114.00",0,Remondis JBT Limited,228370,Revenue,STC67656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 January 2020,"1,125.00",0,Lynch Healthcare,221420,Revenue,STC67664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"1,207.04",0,Flexible Support Options Limited,221004,Revenue,STC67709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Design Team,24 January 2020,"1,251.55",0,Mableson Hall Ltd,235300,Revenue,STC67743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,24 January 2020,"1,264.00",0,Remondis JBT Limited,228370,Revenue,STC67750 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,24 January 2020,"1,299.00",0,Tivoli Group,226840,Revenue,STC67770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,24 January 2020,"1,312.50",0,Bloom Procurement Services,235830,Revenue,STC67774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 January 2020,"1,312.74",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC67775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"1,567.68",0,Flexible Support Options Limited,221004,Revenue,STC67892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,24 January 2020,"1,995.83",0,Mental Health Matters,222110,Revenue,STC68057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 January 2020,"2,087.20",0,North East Autism Society,221004,Revenue,STC68095 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,24 January 2020,"2,160.00",0,YCS Construction Limited,828512,Capital,STC68121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 January 2020,"2,262.52",0,North East Autism Society,221004,Revenue,STC68141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,24 January 2020,"2,500.00",0,Solus UK Ltd,230440,Revenue,STC68196 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,24 January 2020,"2,810.00",0,YCS Construction Limited,828512,Capital,STC68265 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,24 January 2020,"2,910.00",0,Fire Lining Systems,820004,Capital,STC68281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 January 2020,"3,151.51",0,Lynch Healthcare,221420,Revenue,STC68356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"3,245.76",0,Flexible Support Options Limited,221004,Revenue,STC68387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 January 2020,"3,514.29",0,Barnardos,213500,Revenue,STC68444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"3,661.35",0,Flexible Support Options Limited,221004,Revenue,STC68470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 January 2020,"3,828.92",0,North East Autism Society,221004,Revenue,STC68492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"4,317.12",0,Dimensions (UK) Ltd,221004,Revenue,STC68566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"4,332.40",0,Dimensions (UK) Ltd,221004,Revenue,STC68568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 January 2020,"5,434.00",0,North East Autism Society,221004,Revenue,STC68647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,24 January 2020,"5,783.20",0,John Nixon Limited,222840,Revenue,STC68661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"6,540.36",0,Flexible Support Options Limited,221004,Revenue,STC68695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"6,803.20",0,Flexible Support Options Limited,221004,Revenue,STC68702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"6,803.20",0,Flexible Support Options Limited,221004,Revenue,STC68703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"8,989.50",0,Flexible Support Options Limited,221004,Revenue,STC68764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"9,112.32",0,Flexible Support Options Limited,221004,Revenue,STC68770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"9,623.04",0,Dimensions (UK) Ltd,221004,Revenue,STC68784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"11,398.24",0,Dimensions (UK) Ltd,221004,Revenue,STC68811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 January 2020,"14,863.69",0,BCE Northern Limited,227630,Revenue,STC68853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"15,546.09",0,Creative Support Ltd,221004,Revenue,STC68861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"15,976.80",0,Flexible Support Options Limited,221004,Revenue,STC68867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"17,205.28",0,Dimensions (UK) Ltd,221004,Revenue,STC68884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"18,125.52",0,Flexible Support Options Limited,221004,Revenue,STC68894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 January 2020,"27,457.14",0,Tees Valley Care Limited,213700,Revenue,STC68947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,24 January 2020,"31,348.68",0,Fleet Factors Ltd,227030,Revenue,STC68964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,24 January 2020,"31,872.00",0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC68965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2020,"60,710.40",0,Creative Support Ltd,221004,Revenue,STC69021 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,24 January 2020,"84,498.40",0,Tyne and Wear Pension Fund,238070,Revenue,STC69037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Growth Fund,ISB Contingencies,24 January 2020,"96,567.00",0,Mortimer Community College,210070,Revenue,STC69045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,24 January 2020,"129,600.96",0,EDF Energy Customers plc,238500,Revenue,STC69064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to CCG and other Health Bodies,Infection Control,24 January 2020,"198,128.00",0,NHS South Tyneside Clinical Commissioning Group,225062,Revenue,STC69074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,24 January 2020,"299,272.34",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC69079 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24 January 2020,546.24,0,Batleys Perth,222865,Revenue,000006995249004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,27 January 2020,594.01,0,Zurich Insurance Company,230800,Revenue,STC66915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Hawthorne,27 January 2020,594.50,0,Tyne Tees Security Ltd,232660,Revenue,STC66916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,27 January 2020,596.84,0,Zurich Insurance Company,230800,Revenue,STC66921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,27 January 2020,644.95,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC67020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,27 January 2020,687.40,0,Northumbrian Water Ltd,232860,Revenue,STC67100 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Marsden Lifeguard Station,27 January 2020,698.72,0,Orbis Protect Limited,820127,Capital,STC67139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,27 January 2020,754.56,0,Greenham Trading Limited,222875,Revenue,STC67225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Temple Park Centre,27 January 2020,843.75,0,Tyne Tees Security Ltd,222920,Revenue,STC67339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,27 January 2020,874.50,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC67374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,27 January 2020,900.00,0,CD Passenger Services,213602,Revenue,STC67411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27 January 2020,949.95,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC67461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,27 January 2020,"1,002.56",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC67553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,27 January 2020,"1,028.27",0,Redacted - Personal Data,221001,Revenue,STC67580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,27 January 2020,"1,033.83",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC67584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 January 2020,"1,176.08",0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC67685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,27 January 2020,"1,253.50",0,BT - British Telecommunications PLC,230440,Revenue,STC67745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,27 January 2020,"1,267.30",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC67751 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,27 January 2020,"2,383.33",0,Cyclescheme Limited,999999,Balance Sheet,STC68176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,27 January 2020,"2,500.00",0,Zurich Insurance Company,230800,Revenue,STC68197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,27 January 2020,"2,709.09",0,Zurich Insurance Company,230800,Revenue,STC68238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,27 January 2020,"3,126.00",0,CD Passenger Services,213300,Revenue,STC68341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,27 January 2020,"3,393.45",0,Zurich Insurance Company,230800,Revenue,STC68425 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 January 2020,"5,095.00",0,Stannah Lift Services Ltd,819000,Capital,STC68616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,27 January 2020,"6,086.46",0,Zurich Insurance Company,230800,Revenue,STC68678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,27 January 2020,"8,685.00",0,Learning Concepts Ltd,216191,Revenue,STC68754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 January 2020,"8,930.24",0,BCE Northern Limited,227630,Revenue,STC68760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,27 January 2020,"13,540.10",0,Positive Individual Proactive Support Limited,221005,Revenue,STC68843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,27 January 2020,"13,852.44",0,Zurich Insurance Company,230800,Revenue,STC68846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,27 January 2020,"14,473.90",0,Positive Individual Proactive Support Limited,221005,Revenue,STC68849 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 January 2020,"16,572.39",0,BCE Northern Limited,227630,Revenue,STC68871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Fidelity Guarantee,Insurance Premiums,27 January 2020,"17,001.60",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC68877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,27 January 2020,"18,864.97",0,Zurich Insurance Company,230800,Revenue,STC68904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,27 January 2020,"27,534.19",0,Canon (UK) Ltd,230080,Revenue,STC68948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,27 January 2020,"29,692.11",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC68960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,27 January 2020,"38,234.56",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC68983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 January 2020,"41,028.15",0,Sunderland Home Care Associates,221001,Revenue,STC68992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,27 January 2020,"159,248.32",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC69070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,27 January 2020,"169,591.08",0,Zurich Insurance Company,230800,Revenue,STC69072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,27 January 2020,542.19,0,Hopwells Ltd,217525,Revenue,000007002424662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,554.30,0,Redacted - Personal Data,220800,Revenue,STC66860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,554.30,0,Redacted - Personal Data,220800,Revenue,STC66861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 January 2020,568.80,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC66878 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,North Marine Park HLF,28 January 2020,581.92,0,Glendale Managed Services Ltd,828518,Capital,STC66899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,638.00,0,Redacted - Personal Data,220800,Revenue,STC67008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,673.52,0,Redacted - Personal Data,220800,Revenue,STC67068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,673.52,0,Redacted - Personal Data,220800,Revenue,STC67069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,673.52,0,Redacted - Personal Data,220800,Revenue,STC67070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,673.52,0,Redacted - Personal Data,220800,Revenue,STC67071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,681.84,0,Redacted - Personal Data,220800,Revenue,STC67096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,686.84,0,Redacted - Personal Data,220800,Revenue,STC67099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,688.52,0,Redacted - Personal Data,220800,Revenue,STC67102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,689.32,0,Redacted - Personal Data,220800,Revenue,STC67118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,690.12,0,Redacted - Personal Data,220800,Revenue,STC67121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,690.48,0,Redacted - Personal Data,220800,Revenue,STC67122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,694.44,0,Redacted - Personal Data,220800,Revenue,STC67127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,694.44,0,Redacted - Personal Data,220800,Revenue,STC67128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,694.44,0,Redacted - Personal Data,220800,Revenue,STC67129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,694.44,0,Redacted - Personal Data,220800,Revenue,STC67130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,694.44,0,Redacted - Personal Data,220800,Revenue,STC67131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,695.36,0,Redacted - Personal Data,220800,Revenue,STC67134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,695.36,0,Redacted - Personal Data,220800,Revenue,STC67135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,695.36,0,Redacted - Personal Data,220800,Revenue,STC67136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,709.36,0,Redacted - Personal Data,220800,Revenue,STC67164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,28 January 2020,720.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC67173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,724.96,0,Redacted - Personal Data,220800,Revenue,STC67180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,727.36,0,Redacted - Personal Data,220800,Revenue,STC67186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,745.32,0,Redacted - Personal Data,220800,Revenue,STC67212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,761.68,0,Redacted - Personal Data,220800,Revenue,STC67236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,776.04,0,Redacted - Personal Data,220800,Revenue,STC67248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,779.12,0,Redacted - Personal Data,220800,Revenue,STC67252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,28 January 2020,"1,000.00",0,YCS Construction Limited,232870,Revenue,STC67552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,025.96",0,Redacted - Personal Data,220800,Revenue,STC67576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,025.96",0,Redacted - Personal Data,220800,Revenue,STC67577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,025.96",0,Redacted - Personal Data,220800,Revenue,STC67578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,025.96",0,Redacted - Personal Data,220800,Revenue,STC67579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,28 January 2020,"1,035.00",0,Premier Traffic Management,227770,Revenue,STC67587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,28 January 2020,"1,059.63",0,Venn Group Ltd,231100,Revenue,STC67601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 January 2020,"1,270.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC67760 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,28 January 2020,"1,315.79",0,Cyclescheme Limited,999999,Balance Sheet,STC67778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 January 2020,"1,329.57",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC67784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,376.28",0,Redacted - Personal Data,220800,Revenue,STC67798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 January 2020,"1,463.04",0,GreenBlue Urban Limited,227630,Revenue,STC67826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,464.16",0,Redacted - Personal Data,220800,Revenue,STC67828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,464.16",0,Redacted - Personal Data,220800,Revenue,STC67829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,464.16",0,Redacted - Personal Data,220800,Revenue,STC67830 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,28 January 2020,"1,476.50",0,Pinsent Masons LLP,828512,Capital,STC67834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"1,479.36",0,Sea Bank House,221001,Revenue,STC67835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"1,489.84",0,Bridge House (Elmwood Ltd),221001,Revenue,STC67842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,28 January 2020,"1,552.04",0,Redacted - Personal Data,220800,Revenue,STC67889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Mental Health Support,28 January 2020,"1,642.40",0,Wellburn Care Homes,221005,Revenue,STC67912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Activities,Thurston Activity Centre,28 January 2020,"1,668.00",0,Kit Log Limited T/A Papertrail,219100,Revenue,STC67923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"1,738.60",0,Parkside Care Limited,221001,Revenue,STC67948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"1,745.68",0,Jah Jireh Care Home,221001,Revenue,STC67953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"1,771.68",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC67959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"1,773.12",0,Princess House,221001,Revenue,STC67960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"1,920.44",0,Enhanced Elderly Care Limited,221001,Revenue,STC68026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Mental Health Support,28 January 2020,"1,934.44",0,Gainford Care Homes Ltd,221005,Revenue,STC68030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 January 2020,"1,990.80",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC68055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"2,012.20",0,Advinia Care Homes Limited,221001,Revenue,STC68070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,28 January 2020,"2,063.49",0,Venn Group Ltd,231100,Revenue,STC68085 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,28 January 2020,"2,063.49",0,Venn Group Ltd,231100,Revenue,STC68086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,28 January 2020,"2,063.49",0,Venn Group Ltd,231100,Revenue,STC68087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"2,089.64",0,Solehawk Limited,221001,Revenue,STC68096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,28 January 2020,"2,112.00",0,Teletrac Navman (UK) Ltd,227000,Revenue,STC68102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"2,122.80",0,Orchard Vale Trust,221004,Revenue,STC68103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,28 January 2020,"2,142.00",0,Karbon Homes Ltd,222110,Revenue,STC68113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,28 January 2020,"2,142.00",0,Karbon Homes Ltd,222110,Revenue,STC68114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"2,156.00",0,Bondcare (Ambassador Ltd),221001,Revenue,STC68119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Haven Point,28 January 2020,"2,200.00",0,GLH Hotels Ltd,222950,Revenue,STC68125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,28 January 2020,"2,277.44",0,Crown Care IV Ltd,221005,Revenue,STC68152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"2,292.68",0,Elpha Lodge Residential Home,221001,Revenue,STC68154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"2,348.56",0,Ascot Care NE Ltd,221001,Revenue,STC68174 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,28 January 2020,"2,400.00",0,First Class Supply & Training Ltd,133180,Revenue,STC68177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 January 2020,"2,431.72",0,Four Seasons Healthcare,221003,Revenue,STC68184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,28 January 2020,"2,431.72",0,Windsor Court Care Home,221005,Revenue,STC68185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"2,433.28",0,Regents View Care Home,221001,Revenue,STC68187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,28 January 2020,"2,520.72",0,Countrywide Care Homes Limited,221002,Revenue,STC68200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"2,536.60",0,Renal Health Limited,221001,Revenue,STC68219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,28 January 2020,"2,602.79",0,Venn Group Ltd,231100,Revenue,STC68226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"2,605.80",0,Linkage Community Trust,221004,Revenue,STC68227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"2,632.36",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC68235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,28 January 2020,"2,740.08",0,Pathways Care Group Limited,221004,Revenue,STC68245 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,28 January 2020,"2,770.00",0,SEA (Systems Engineering & Assessment Ltd),828516,Capital,STC68257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"2,782.00",0,Aspire Healthcare,221004,Revenue,STC68258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"2,860.00",0,Scottlyn - Park View Care,221004,Revenue,STC68273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"2,968.88",0,Wellburn Care Homes,221001,Revenue,STC68291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"3,172.44",0,David Lewis Centre,221001,Revenue,STC68359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"3,210.60",0,J C Care Limited,221004,Revenue,STC68373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,28 January 2020,"3,233.00",0,Gateshead Council,236560,Revenue,STC68385 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28 January 2020,"3,350.00",0,George Vardy Haulage,227000,Revenue,STC68420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"3,368.48",0,Manor Care Home Group,221001,Revenue,STC68424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,28 January 2020,"3,457.80",0,Karbon Homes Ltd,222110,Revenue,STC68432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,28 January 2020,"3,517.13",0,Karbon Homes Ltd,222110,Revenue,STC68445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"3,623.64",0,Elpha Lodge Residential Home,221004,Revenue,STC68464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"3,640.00",0,Young Foundations Ltd,221004,Revenue,STC68469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Waste Collection Management,28 January 2020,"3,765.14",0,Glendale Managed Services Ltd,228280,Revenue,STC68488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,28 January 2020,"3,960.00",0,Georgian House Nursing Home,221005,Revenue,STC68512 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28 January 2020,"3,975.00",0,George Vardy Haulage,227000,Revenue,STC68513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"3,980.96",0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC68515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,28 January 2020,"3,980.96",0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC68516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,28 January 2020,"4,000.00",0,Direct Healthcare Group,221430,Revenue,STC68521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,28 January 2020,"4,036.68",0,Stepping Stones,221005,Revenue,STC68526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,28 January 2020,"4,055.80",0,Mental Health Concern,221005,Revenue,STC68527 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A185 TCF,28 January 2020,"4,117.64",0,Northumberland County Council,852030,Capital,STC68538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 January 2020,"4,279.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC68563 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Technology Refresh,28 January 2020,"4,400.00",0,Northgate Public Services (UK) Ltd,857519,Capital,STC68576 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Technology Refresh,28 January 2020,"4,400.00",0,Northgate Public Services (UK) Ltd,857519,Capital,STC68577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 January 2020,"4,613.80",0,Glenholme House,221003,Revenue,STC68590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"4,990.68",0,The Hospitaller Order of St John of God,221004,Revenue,STC68612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,28 January 2020,"5,135.96",0,Careline Lifestyles Ltd,221004,Revenue,STC68617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"5,180.00",0,Barchester - Hawthorns Care Centre,221001,Revenue,STC68624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"5,183.00",0,Faycroft Residential,221004,Revenue,STC68625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"5,235.04",0,Avery Healthcare Group,221001,Revenue,STC68628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"5,632.36",0,Crown Care IV Ltd,221001,Revenue,STC68653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,28 January 2020,"5,658.24",0,Barchester - Billingham Grange,221005,Revenue,STC68654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"5,659.60",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC68655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,28 January 2020,"5,881.65",0,Karbon Homes Ltd,222110,Revenue,STC68666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,28 January 2020,"5,907.08",0,Karbon Homes Ltd,222110,Revenue,STC68667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 January 2020,"6,072.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC68677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"6,300.80",0,Four Seasons Healthcare,221001,Revenue,STC68685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"6,425.24",0,Careline Lifestyles Ltd,221001,Revenue,STC68690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,28 January 2020,"6,551.84",0,Akari Care Limited,221003,Revenue,STC68696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"6,694.72",0,ESPA Ltd,221004,Revenue,STC68699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"6,710.12",0,CHAD Ltd,221004,Revenue,STC68700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"6,803.72",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC68704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"6,864.00",0,Careline Lifestyles Ltd,221004,Revenue,STC68709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"7,537.60",0,North East Autism Society,221004,Revenue,STC68728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"7,538.24",0,ESPA Ltd,221004,Revenue,STC68729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"7,960.00",0,Renal Health Limited,221001,Revenue,STC68736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,28 January 2020,"8,053.84",0,North East Autism Society,221005,Revenue,STC68738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"9,099.04",0,North East Autism Society,221004,Revenue,STC68768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"9,288.88",0,SLW Limited,221001,Revenue,STC68775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"9,297.72",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC68776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 January 2020,"9,610.95",0,Percy Hedley Foundation,221004,Revenue,STC68782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,28 January 2020,"9,809.56",0,Autism North - Cedars End,221004,Revenue,STC68787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"10,402.44",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC68798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"11,026.96",0,Relativeto Ltd,221004,Revenue,STC68802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"11,479.72",0,Memory Lane Care Homes Ltd,221001,Revenue,STC68813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"11,540.36",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC68815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"13,603.80",0,Flexible Support Options Limited,221001,Revenue,STC68844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"15,964.36",0,N E Lifestyles Ltd,221001,Revenue,STC68865 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Mortimer Primary School Pitched Roof,28 January 2020,"16,698.82",0,Hodgson Sayers Limited,820174,Capital,STC68872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,28 January 2020,"17,135.36",0,Potensial Limited,221005,Revenue,STC68881 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Mortimer Primary School Pitched Roof,28 January 2020,"17,499.40",0,Hodgson Sayers Limited,820174,Capital,STC68885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"19,513.52",0,Potensial Limited,221004,Revenue,STC68911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"21,493.56",0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC68924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"21,728.00",0,Cambian Group plc,221004,Revenue,STC68926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 January 2020,"26,133.39",0,The Branches Rest Home,221003,Revenue,STC68940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Social Support for Social Isolation,28 January 2020,"26,372.70",0,The Lodge Residential,221009,Revenue,STC68942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"27,970.64",0,Seahaven Rest Home,221001,Revenue,STC68949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"29,104.34",0,HC-One Beamish Limited,221001,Revenue,STC68954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,28 January 2020,"32,220.32",0,United Response,221004,Revenue,STC68966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,28 January 2020,"33,926.68",0,Real Life Options,221004,Revenue,STC68969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"35,834.41",0,HC-One Beamish Limited,221001,Revenue,STC68975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"36,233.86",0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC68976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,28 January 2020,"36,721.48",0,SELF Ltd,221005,Revenue,STC68980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"37,393.70",0,Community Integrated Care,221004,Revenue,STC68981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,28 January 2020,"37,975.84",0,Pathways Care Group Limited,221005,Revenue,STC68982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"39,631.10",0,Lifeways Community Care Limited,221004,Revenue,STC68989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"44,323.08",0,North East Autism Society,221004,Revenue,STC68999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"45,341.30",0,Care Homes UK Ltd,221001,Revenue,STC69001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 January 2020,"48,716.47",0,Anchor Housing Association,221003,Revenue,STC69005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,28 January 2020,"53,592.71",0,Pathways Care Group Limited,221004,Revenue,STC69015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,28 January 2020,"54,527.11",0,HC-One Beamish Limited,221005,Revenue,STC69016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 January 2020,"56,403.26",0,Careline Lifestyles Ltd,221003,Revenue,STC69018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 January 2020,"58,826.76",0,Khalid Hamodi - St Thomas Complex,221003,Revenue,STC69019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"61,617.81",0,Ascot Care NE Ltd,221001,Revenue,STC69023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"63,241.77",0,Pathways Care Group Limited,221004,Revenue,STC69024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"64,398.23",0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC69026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 January 2020,"69,039.72",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC69028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"69,335.74",0,Stapleton House Limited,221001,Revenue,STC69029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,28 January 2020,"84,789.92",0,HC-One Beamish Limited,221001,Revenue,STC69038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"87,244.35",0,Countrywide Care Homes Limited,221001,Revenue,STC69039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"89,259.32",0,SLW Limited,221001,Revenue,STC69041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"96,559.14",0,Hawthorn Court Care Home,221001,Revenue,STC69044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,28 January 2020,"100,411.58",0,Windsor Nursing Home,221003,Revenue,STC69048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 January 2020,"106,508.09",0,Barchester - Harton Grange Care Home,221003,Revenue,STC69053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,28 January 2020,"108,764.07",0,Amicura Limited,221001,Revenue,STC69054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 January 2020,"108,930.66",0,Ashlea Mews,221003,Revenue,STC69055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 January 2020,"117,110.45",0,Care UK Community Partnerships Ltd,221003,Revenue,STC69060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,28 January 2020,"121,874.37",0,Needham Court Care Home,221003,Revenue,STC69062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"136,324.35",0,Four Seasons Health Care,221001,Revenue,STC69066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,28 January 2020,"164,259.03",0,Premier Nursing Homes Ltd,221001,Revenue,STC69071 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,28 January 2020,4898.05,0,Northumbria Healthcare,230091,Revenue,000007009914398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,28 January 2020,756.54,0,Batleys Perth,217540,Revenue,000007009914558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,28 January 2020,892.77,0,Batleys Perth,217525,Revenue,000007009914566 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,29 January 2020,554.65,0,Metric Group Limited,830009,Capital,STC66862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,588.80,0,Mencap,221004,Revenue,STC66906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,588.80,0,Mencap,221004,Revenue,STC66907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Hawthorne,29 January 2020,594.50,0,Tyne Tees Security Ltd,232660,Revenue,STC66917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,29 January 2020,600.00,0,Royal British Legion Poppy Appeal,232200,Revenue,STC66944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,603.52,0,Mencap,221004,Revenue,STC66947 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,29 January 2020,640.00,0,DR Builders (North East) Limited,819002,Capital,STC67014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,657.68,0,Mencap,221004,Revenue,STC67045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,657.68,0,Mencap,221004,Revenue,STC67046 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,29 January 2020,700.00,0,DR Builders (North East) Limited,819002,Capital,STC67148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,824.32,0,Mencap,221004,Revenue,STC67314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 January 2020,924.00,0,Aberdein Considine,231100,Revenue,STC67435 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,29 January 2020,959.56,0,Mencap,700200,Revenue,STC67476 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Works to Allow Asset Transfers,29 January 2020,"1,065.90",0,YCS Construction Limited,856530,Capital,STC67608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"1,104.00",0,Mencap,221004,Revenue,STC67644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"1,104.00",0,Mencap,221004,Revenue,STC67645 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,29 January 2020,"1,733.00",0,Balfour Beatty Living Places Ltd,856550,Capital,STC67946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,29 January 2020,"1,900.00",0,Intec Limited,222950,Revenue,STC68013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"1,914.88",0,Mencap,221004,Revenue,STC68025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,29 January 2020,"2,095.69",0,University of Sunderland,220208,Revenue,STC68098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,139.12",0,Mencap,221004,Revenue,STC68110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,266.88",0,Mencap,221004,Revenue,STC68147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,266.88",0,Mencap,221004,Revenue,STC68148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,266.88",0,Mencap,221004,Revenue,STC68149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,266.88",0,Mencap,221004,Revenue,STC68150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,266.88",0,Mencap,221004,Revenue,STC68151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,296.32",0,Mencap,221004,Revenue,STC68156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,325.76",0,Mencap,221004,Revenue,STC68172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,522.24",0,Mencap,221004,Revenue,STC68216 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,29 January 2020,"2,530.62",0,BT - British Telecommunications PLC,230440,Revenue,STC68217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,627.20",0,Mencap,221004,Revenue,STC68232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,796.80",0,Mencap,221004,Revenue,STC68263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"2,796.80",0,Mencap,221004,Revenue,STC68264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"3,006.24",0,Mencap,221004,Revenue,STC68304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"3,006.24",0,Mencap,221004,Revenue,STC68305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"3,091.20",0,Mencap,221004,Revenue,STC68324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"3,091.20",0,Mencap,221004,Revenue,STC68325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"3,297.28",0,Mencap,221004,Revenue,STC68396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"3,297.28",0,Mencap,221004,Revenue,STC68397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"3,684.00",0,Creative Support Ltd,221004,Revenue,STC68474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 January 2020,"4,265.25",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC68548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"4,278.40",0,Mencap,221004,Revenue,STC68555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"4,278.40",0,Mencap,221004,Revenue,STC68556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"4,278.40",0,Mencap,221004,Revenue,STC68557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"4,278.40",0,Mencap,221004,Revenue,STC68558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"4,278.40",0,Mencap,221004,Revenue,STC68559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"4,651.52",0,Mencap,221004,Revenue,STC68593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"4,887.04",0,Mencap,221004,Revenue,STC68606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"5,340.52",0,Mencap,221004,Revenue,STC68640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"6,182.40",0,Mencap,221004,Revenue,STC68683 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 January 2020,"6,826.03",0,Tivoli Group,226830,Revenue,STC68705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"7,734.80",0,United Response,221004,Revenue,STC68731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"7,845.76",0,United Response,221004,Revenue,STC68734 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,29 January 2020,"8,297.01",0,Gateshead Council,228370,Revenue,STC68742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"10,268.16",0,Mencap,221004,Revenue,STC68796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"14,518.60",0,United Response,221004,Revenue,STC68851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,29 January 2020,"18,002.40",0,Care Outcomes UK Ltd,221004,Revenue,STC68891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 January 2020,"18,149.60",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC68895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 January 2020,"21,291.20",0,Tivoli Group,226830,Revenue,STC68922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 January 2020,"21,930.16",0,United Response,221004,Revenue,STC68929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 January 2020,"41,603.64",0,Tivoli Group,226830,Revenue,STC68996 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - National Trust,The Leas,29 January 2020,"50,604.97",0,National Trust,223700,Revenue,STC69008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,29 January 2020,"54,937.31",0,Community First North East,216180,Revenue,STC69017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Growth Fund,ISB Contingencies,29 January 2020,"91,416.00",0,Mortimer Community College,210070,Revenue,STC69043 Â鶹ÊÓƵ,00CL,Housing Revenue Account,STH Management and other fees,STH Management Fee,29 January 2020,"188,000.00",0,South Tyneside Homes,709090,Revenue,STC69073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",STH Management and other fees,Welfare Rights Service,29 January 2020,"322,000.00",0,South Tyneside Homes,222210,Revenue,STC69080 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Advisors & Consultants Fees,Programme Procurement & Delivery,29 January 2020,"974,333.09",0,South Tyneside Homes,800038,Capital,STC69089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29 January 2020,529.30,0,Batleys Perth,217530,Revenue,000007013901402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 January 2020,506.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC66746 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,545.00,0,SHB Hire Ltd,227000,Revenue,STC66844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,545.00,0,SHB Hire Ltd,227000,Revenue,STC66845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,545.00,0,SHB Hire Ltd,227000,Revenue,STC66846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,545.00,0,SHB Hire Ltd,227000,Revenue,STC66847 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 January 2020,549.22,0,Redacted - Personal Data,710020,Revenue,STC66852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,607.15,0,Compass Fostering North Limited,213500,Revenue,STC66952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,728.50,0,SHB Hire Ltd,227000,Revenue,STC67188 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 January 2020,734.74,0,Redacted - Personal Data,710020,Revenue,STC67199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,30 January 2020,768.00,0,Redacted - Personal Data,213602,Revenue,STC67244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,775.00,0,SHB Hire Ltd,227000,Revenue,STC67247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,30 January 2020,780.00,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC67254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,818.68,0,St Oswalds Hospice,213500,Revenue,STC67306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,818.68,0,St Oswalds Hospice,213500,Revenue,STC67307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,860.25,0,SHB Hire Ltd,227000,Revenue,STC67359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,886.29,0,SHB Hire Ltd,227000,Revenue,STC67394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Strategy & Performance Management,30 January 2020,900.00,0,Northumberland Scottish Pipes and Drums,240000,Revenue,STC67412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,30 January 2020,900.00,0,St Cuthberts Care,221004,Revenue,STC67413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 January 2020,912.29,0,Drive DeVilbiss Healthcare,221420,Revenue,STC67431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,30 January 2020,950.00,0,EE,237070,Revenue,STC67463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,976.50,0,SHB Hire Ltd,227000,Revenue,STC67504 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,30 January 2020,"1,003.73",0,Jack Coupe & Sons Limited,830019,Capital,STC67554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Central Services Admin,30 January 2020,"1,009.38",0,National Youth Advocacy Service (NYAS),212010,Revenue,STC67555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,"1,060.00",0,SHB Hire Ltd,227000,Revenue,STC67602 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,"1,503.50",0,SHB Hire Ltd,227000,Revenue,STC67854 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,30 January 2020,"1,520.00",0,EE,237070,Revenue,STC67861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,30 January 2020,"1,520.00",0,EE,237070,Revenue,STC67862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,30 January 2020,"1,520.00",0,EE,237070,Revenue,STC67863 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Works to Allow Asset Transfers,30 January 2020,"1,589.63",0,YCS Construction Limited,856530,Capital,STC67899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"1,637.36",0,St Oswalds Hospice,213500,Revenue,STC67911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,Primary Buy Back,30 January 2020,"1,650.00",0,Chuter Ede CIO,218430,Revenue,STC67917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,30 January 2020,"1,741.40",0,BCE Northern Limited,227630,Revenue,STC67950 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Stanhope Primary,30 January 2020,"2,124.15",0,Dell Computer Corporation Ltd (Dell EMC),120230,Revenue,STC68105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,"2,520.00",0,Riverside Truck Rental Limited,227000,Revenue,STC68199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,LEA Music Services,30 January 2020,"2,750.00",0,Chuter Ede CIO,210990,Revenue,STC68255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"2,900.00",0,Foster Care Associates - North East,213500,Revenue,STC68277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"2,900.00",0,Foster Care Associates - North East,213500,Revenue,STC68278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"2,900.00",0,Foster Care Associates - North East,213500,Revenue,STC68279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,"2,970.00",0,Riverside Truck Rental Limited,227000,Revenue,STC68292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 January 2020,"2,999.52",0,We Care Recruitment Solutions Ltd,213700,Revenue,STC68294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,024.12",0,Foster Care Associates - North East,213500,Revenue,STC68311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2020,"3,065.59",0,Foster Care Associates - North East,213500,Revenue,STC68313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,082.29",0,St Cuthberts Care,213500,Revenue,STC68315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,082.29",0,St Cuthberts Care,213500,Revenue,STC68316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,082.29",0,St Cuthberts Care,213500,Revenue,STC68317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,083.57",0,UK Fostering,213500,Revenue,STC68319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,083.57",0,UK Fostering,213500,Revenue,STC68320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,174.40",0,UK Fostering,213500,Revenue,STC68360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,232.99",0,UK Fostering,213500,Revenue,STC68384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,303.67",0,UK Fostering,213500,Revenue,STC68398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,30 January 2020,"3,342.00",0,Birch Tree Northern Limited,232805,Revenue,STC68416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,342.54",0,Foster Care Associates - North East,213500,Revenue,STC68417 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,30 January 2020,"3,500.00",0,JC Events Ltd,235830,Revenue,STC68441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,575.43",0,St Cuthberts Care,213500,Revenue,STC68454 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,30 January 2020,"3,600.00",0,Bloom Procurement Services,854570,Capital,STC68458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,728.53",0,Foster Care Associates - North East,213500,Revenue,STC68479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,764.33",0,Compass Fostering North Limited,213500,Revenue,STC68486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"3,764.33",0,Compass Fostering North Limited,213500,Revenue,STC68487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,"3,850.00",0,Riverside Truck Rental Limited,227000,Revenue,STC68496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,"3,850.00",0,Riverside Truck Rental Limited,227000,Revenue,STC68497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2020,"3,940.74",0,Community Integrated Care,221004,Revenue,STC68508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"4,096.25",0,Foster Care Associates - North East,213500,Revenue,STC68532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2020,"4,096.25",0,Foster Care Associates - North East,213500,Revenue,STC68533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,30 January 2020,"4,272.00",0,St Cuthberts Care,221004,Revenue,STC68549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,"4,950.00",0,Riverside Truck Rental Limited,227000,Revenue,STC68609 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,"4,950.00",0,Riverside Truck Rental Limited,227000,Revenue,STC68610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2020,"5,170.00",0,Riverside Truck Rental Limited,227000,Revenue,STC68623 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,30 January 2020,"8,433.60",0,Northern Gas Networks,828512,Capital,STC68746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 January 2020,"12,466.43",0,St Cuthberts Care,213700,Revenue,STC68830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 January 2020,"14,899.93",0,St Cuthberts Care,213700,Revenue,STC68854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,30 January 2020,"18,333.33",0,"Change, Grow, Live",220020,Revenue,STC68898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,30 January 2020,"18,705.20",0,Geometric Results International,238650,Revenue,STC68902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 January 2020,"18,843.57",0,St Cuthberts Care,213700,Revenue,STC68903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 January 2020,"29,419.00",0,Northumberland County Council,213700,Revenue,STC68958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,30 January 2020,"35,557.00",0,Orbis Support Ltd,221004,Revenue,STC68973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2020,"44,841.17",0,Orbis Support Ltd,221004,Revenue,STC69000 Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,30 January 2020,"360,026.00",0,Hebburn Comprehensive School,999999,Balance Sheet,STC69081 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,30 January 2020,7877.17,0,Northumbria Healthcare,230091,Revenue,000007019298880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,30 January 2020,515.70,0,Batleys Perth,217410,Revenue,000007019298910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31 January 2020,"£293,472.00",0,City of Sunderland,999500/999999,Balance Sheet,CH0496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31 January 2020,"£439,630.00",0,Gateshead MBC,999999,Balance Sheet,CH0497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 January 2020,"£674,156.00",0,Newcastle City Council,238220,Revenue,CH0498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 January 2020,"£99,600.00",0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Revenue Account,Pooling Payment,31 January 2020,"£406,400.19",0,DCLG,999700,Balance Sheet,CH0500 Â鶹ÊÓƵ,00CL,Business and Area Management,Other Service Contracts & Supplies,World War 1 Project,31 January 2020,500.00,0,Hi-Lights Theatre Services Limited,224250,Revenue,STC66741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,31 January 2020,508.52,0,RING READY 20007 LIMITED,232850,Revenue,STC66752 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,31 January 2020,512.00,0,Ward Hadaway Solicitors,855000,Capital,STC66759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,515.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66765 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,31 January 2020,519.00,0,Redacted - Personal Data,999500,Balance Sheet,STC66772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,31 January 2020,519.00,0,Potts Print (UK) Ltd,228210,Revenue,STC66773 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Works to Allow Asset Transfers,31 January 2020,520.00,0,Ward Hadaway Solicitors,856530,Capital,STC66774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,525.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66784 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,31 January 2020,530.29,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC66791 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,536.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66805 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,31 January 2020,538.10,0,Jack Coupe & Sons Limited,830019,Capital,STC66808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,543.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,31 January 2020,556.50,0,Ward Hadaway Solicitors,223170,Revenue,STC66863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,598.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,603.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,606.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66951 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,31 January 2020,607.50,0,Ward Hadaway Solicitors,223170,Revenue,STC66954 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,611.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC66957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,31 January 2020,616.00,0,North East Regional Employers Organisation,236850,Revenue,STC66976 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,629.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,642.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,657.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,660.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,691.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67124 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,31 January 2020,699.69,0,S Davison (Electricals) Ltd,820163,Capital,STC67142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,31 January 2020,720.00,0,Jack Coupe & Sons Limited,227630,Revenue,STC67174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,31 January 2020,723.80,0,Berendsen,227030,Revenue,STC67179 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Works to Allow Asset Transfers,31 January 2020,732.50,0,Ward Hadaway Solicitors,856530,Capital,STC67194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,31 January 2020,743.80,0,RING READY 20007 LIMITED,232832,Revenue,STC67209 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,744.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,745.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,747.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,31 January 2020,750.00,0,Redacted - Personal Data,237020,Revenue,STC67219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,31 January 2020,750.00,0,Redacted - Personal Data,237020,Revenue,STC67220 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,751.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,752.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,31 January 2020,755.00,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC67228 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,760.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,777.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,779.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67251 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,787.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,793.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67270 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,794.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67272 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,797.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,31 January 2020,810.00,0,Sorted PR Ltd,222851,Revenue,STC67297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,817.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,824.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,832.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,31 January 2020,833.47,0,Sunderland Care & Support Ltd,221004,Revenue,STC67327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,850.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 January 2020,860.00,0,YMCA Sunderland,213300,Revenue,STC67357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 January 2020,860.00,0,YMCA Sunderland,213300,Revenue,STC67358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Temple Park Centre,31 January 2020,860.56,0,Lucozade Ribena Suntory Ltd,222920,Revenue,STC67360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,861.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,864.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,865.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,872.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,884.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (BH/W),31 January 2020,898.90,0,Rompa Limited,215446,Revenue,STC67406 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,899.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67407 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,899.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,900.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67414 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,31 January 2020,912.09,0,S Davison (Electricals) Ltd,820163,Capital,STC67430 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,917.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,929.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,932.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,933.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,938.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,940.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,31 January 2020,951.83,0,Pulse Fitness Ltd,222950,Revenue,STC67469 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,956.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,956.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,963.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,964.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC67488 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,31 January 2020,965.00,0,Peart Access Ramps Ltd,819002,Capital,STC67489 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Internal Mop-Up programme,31 January 2020,982.50,0,TSUK Interiors Limited,804031,Capital,STC67536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Integrated Looked After Children,31 January 2020,"1,012.00",0,"The Accounting Officer, Home Office",213322,Revenue,STC67558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,019.16",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,31 January 2020,"1,020.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC67571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,021.80",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,022.56",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67575 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,043.68",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67590 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,31 January 2020,"1,045.00",0,Regent Funeral Services Ltd,237020,Revenue,STC67591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,060.00",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,069.56",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,071.80",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67617 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,097.25",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,100.22",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67638 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,114.92",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,31 January 2020,"1,135.00",0,Tanfield Groundworks Ltd,232840,Revenue,STC67670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,148.27",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,31 January 2020,"1,152.53",0,University of Sunderland,213300,Revenue,STC67677 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,163.57",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,172.34",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Clasper Court,31 January 2020,"1,192.75",0,Tunstall Healthcare (UK) Ltd,220400,Revenue,STC67690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Clasper Court,31 January 2020,"1,192.75",0,Tunstall Healthcare (UK) Ltd,220400,Revenue,STC67691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,31 January 2020,"1,197.60",0,North Star,221004,Revenue,STC67695 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,199.39",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,205.05",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67708 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,31 January 2020,"1,230.00",0,Moody & Co,701000,Revenue,STC67722 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,232.20",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67725 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,267.70",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31 January 2020,"1,267.82",0,Shaun Matthias Limited,232870,Revenue,STC67754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,267.85",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67755 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Quadrus Centre,31 January 2020,"1,315.36",0,Purchase Power,235960,Revenue,STC67776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,362.59",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67793 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,383.26",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67802 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,392.55",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67808 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 January 2020,"1,399.00",0,Stannah Lift Services Ltd,819000,Capital,STC67809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,410.92",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,31 January 2020,"1,422.60",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC67820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,466.47",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,31 January 2020,"1,470.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC67832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,485.85",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,488.94",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,31 January 2020,"1,500.00",0,Redacted - Personal Data,213300,Revenue,STC67852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,502.87",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 January 2020,"1,505.67",0,Fostering People Ltd,213300,Revenue,STC67858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,31 January 2020,"1,650.00",0,Redacted - Personal Data,237020,Revenue,STC67918 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,679.11",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,686.03",0,Corona Energy Retail 2 Limited,238500,Revenue,STC67931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,31 January 2020,"1,709.06",0,Bliss-Ability,220020,Revenue,STC67939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,31 January 2020,"1,788.77",0,University of Sunderland,220208,Revenue,STC67971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"1,868.19",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68001 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,31 January 2020,"1,990.00",0,Archaeological Research Services Ltd,857000,Capital,STC68053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 January 2020,"2,032.76",0,Places for People Living+ Limited,213300,Revenue,STC68074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"2,041.81",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"2,104.53",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68099 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"2,227.29",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68130 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Assistive Technologies,31 January 2020,"2,248.00",0,Supra UK Limited t/a The Key Safe Company,819560,Capital,STC68136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,31 January 2020,"2,308.00",0,JOHN FLOWERS LIMITED,232808,Revenue,STC68159 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,31 January 2020,"2,550.00",0,Redacted - Personal Data,237020,Revenue,STC68222 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 January 2020,"2,718.00",0,Stannah Lift Services Ltd,819000,Capital,STC68241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"2,744.00",0,Sugarman Health & Wellbeing Ltd,213500,Revenue,STC68249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"2,744.00",0,Sugarman Health & Wellbeing Ltd,213500,Revenue,STC68250 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 January 2020,"2,747.00",0,Stannah Lift Services Ltd,819000,Capital,STC68251 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,31 January 2020,"2,850.00",0,YCS Construction Limited,232805,Revenue,STC68272 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,31 January 2020,"3,010.00",0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC68306 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 January 2020,"3,072.00",0,Stannah Lift Services Ltd,819000,Capital,STC68314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2020,"3,100.00",0,Fostering People Ltd,213500,Revenue,STC68334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2020,"3,100.00",0,Fostering People Ltd,213500,Revenue,STC68335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,100.00",0,Fostering People Ltd,213500,Revenue,STC68336 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 January 2020,"3,122.00",0,Stannah Lift Services Ltd,819000,Capital,STC68338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2020,"3,232.68",0,Fostering People Ltd,213500,Revenue,STC68375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2020,"3,232.68",0,Fostering People Ltd,213500,Revenue,STC68376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,232.68",0,Fostering People Ltd,213500,Revenue,STC68377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,232.68",0,Fostering People Ltd,213500,Revenue,STC68378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2020,"3,232.68",0,Fostering People Ltd,213500,Revenue,STC68379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,232.68",0,Fostering People Ltd,213500,Revenue,STC68380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,312.66",0,National Fostering Agency Ltd,213500,Revenue,STC68408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,312.66",0,National Fostering Agency Ltd,213500,Revenue,STC68409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,312.66",0,National Fostering Agency Ltd,213500,Revenue,STC68410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,312.66",0,National Fostering Agency Ltd,213500,Revenue,STC68411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,365.67",0,Fostering People Ltd,213500,Revenue,STC68422 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 January 2020,"3,368.00",0,Stannah Lift Services Ltd,819000,Capital,STC68423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,437.59",0,Fostering People Ltd,213500,Revenue,STC68430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,31 January 2020,"3,483.75",0,Impact Family Services,225213,Revenue,STC68436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"3,605.54",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"3,620.49",0,Fostering People Ltd,213500,Revenue,STC68463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Learning & Early Help SMT,31 January 2020,"3,689.06",0,Knowledgepool Group Ltd (Capita BS t/a),210200,Revenue,STC68476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"3,743.07",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68482 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"3,925.91",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,31 January 2020,"3,948.00",0,Positive Futures,216191,Revenue,STC68510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"4,003.94",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68522 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"4,083.58",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"4,111.31",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"4,460.26",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"4,806.61",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68596 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 January 2020,"5,315.00",0,Stannah Lift Services Ltd,819000,Capital,STC68636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2020,"6,200.00",0,Five Rivers Child Care Ltd,213500,Revenue,STC68684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,31 January 2020,"6,392.12",0,Network Utilities (Systems) Limited,230440,Revenue,STC68689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"6,973.62",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68712 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Laygate Family Centre Internal Upgrade,31 January 2020,"7,255.10",0,RING READY 20007 LIMITED,820202,Capital,STC68720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31 January 2020,"7,995.80",0,Drive DeVilbiss Healthcare,221420,Revenue,STC68737 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,31 January 2020,"8,944.40",0,Gateshead Council,228370,Revenue,STC68761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,31 January 2020,"8,952.65",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC68762 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,ICT & Digital Services,31 January 2020,"11,000.00",0,MTC Training,230440,Revenue,STC68801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 January 2020,"11,362.56",0,Places for People Living+ Limited,213300,Revenue,STC68809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 January 2020,"12,616.86",0,Corona Energy Retail 2 Limited,238500,Revenue,STC68834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,31 January 2020,"13,334.00",0,Impact Family Services,225213,Revenue,STC68842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,31 January 2020,"16,789.33",0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC68874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 January 2020,"17,014.00",0,Right-Trak Limited,213700,Revenue,STC68879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,31 January 2020,"17,727.50",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC68888 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,31 January 2020,"18,156.46",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC68896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 January 2020,"18,622.14",0,Halliwell Homes Limited,213700,Revenue,STC68901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,31 January 2020,"19,375.75",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC68908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31 January 2020,"20,500.00",0,Glendale Managed Services Ltd,226830,Revenue,STC68917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31 January 2020,"22,331.68",0,Glendale Managed Services Ltd,226830,Revenue,STC68930 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,31 January 2020,"28,236.42",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC68951 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31 January 2020,"36,306.39",0,Opus Building Services,232870,Revenue,STC68977 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,31 January 2020,"89,779.99",0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC69042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,31 January 2020,"97,199.00",0,North Tyneside Council,212050,Revenue,STC69046 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - National Trust,The Leas,31 January 2020,"103,672.73",0,National Trust,223700,Revenue,STC69052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness Service,Homelessness - General Fund,31 January 2020,"220,000.00",0,South Tyneside Homes,236540,Revenue,STC69075 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31 January 2020,523.52,0,Batleys Perth,222865,Revenue,000007024589796 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31 January 2020,6493.80,0,Northumbria Healthcare,230090,Revenue,000007024589820 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31 January 2020,5479.48,0,Northumbria Healthcare,230090,Revenue,000007024589826 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31 January 2020,3592.51,0,Northumbria Healthcare,230090,Revenue,000007024589830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,31 January 2020,549.15,0,Batleys Perth,217525,Revenue,000007024589908