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,CAF Grants Jarrow & Boldon,Jarrow & Boldon,02 December 2019,500.00,0,Boldon School,222892,Revenue,STC64653,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,02 December 2019,500.00,0,Hedworthfield CA,222892,Revenue,STC64654,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02 December 2019,540.00,0,Mobile Care Qualifications Ltd (MCQ Training ltd),230641,Revenue,STC64727,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,02 December 2019,600.00,0,Merlins Magical Productions,223951,Revenue,STC64814,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,02 December 2019,680.92,0,Redacted - Personal Data,213602,Revenue,STC64957,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,02 December 2019,1098.54,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC65446,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,02 December 2019,1550.00,0,Lucion Environmental LLP,857000,Capital,STC65627,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02 December 2019,1866.00,0,Expedient Training Services Ltd,230641,Revenue,STC65753,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02 December 2019,2320.00,0,Expedient Training Services Ltd,230641,Revenue,STC65877,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02 December 2019,2985.00,0,Mobile Care Qualifications Ltd (MCQ Training ltd),230641,Revenue,STC66015,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Transport Futures,02 December 2019,4950.00,0,Commonplace Digital Ltd,236600,Revenue,STC66239,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 December 2019,8993.75,0,North East Concrete Limited,227630,Revenue,STC66386,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,02 December 2019,10000.00,0,Patrick Sheridan Design Ltd,222851,Revenue,STC66412,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 December 2019,11105.73,0,Community Integrated Care,221004,Revenue,STC66434,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 December 2019,12820.56,0,Places for People Living+ Limited,213300,Revenue,STC66469,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,02 December 2019,14585.50,0,Positive Individual Proactive Support Limited,221005,Revenue,STC66486,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,02 December 2019,"301,230.31",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC66715,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,02 December 2019,"301,230.31",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC66716,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,03 December 2019,500.00,0,Friends of the Irish Night,222891,Revenue,STC64655,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,516.99,0,Redacted - Personal Data,220800,Revenue,STC64693,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,519.25,0,Redacted - Personal Data,220800,Revenue,STC64696,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,528.84,0,St Annes Community Services,221004,Revenue,STC64708,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,03 December 2019,529.45,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC64710,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 December 2019,557.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64759,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,638.00,0,Redacted - Personal Data,220800,Revenue,STC64891,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,647.68,0,Flexible Support Options Limited,221004,Revenue,STC64903,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 December 2019,668.34,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC64934,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC64941,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC64942,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC64943,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC64944,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 December 2019,673.53,0,Redacted - Personal Data,710020,Revenue,STC64949,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,677.12,0,Flexible Support Options Limited,221004,Revenue,STC64954,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,681.84,0,Redacted - Personal Data,220800,Revenue,STC64968,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,686.84,0,Redacted - Personal Data,220800,Revenue,STC64971,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,688.52,0,Redacted - Personal Data,220800,Revenue,STC64974,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64978,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64979,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64980,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64981,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64982,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64983,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64984,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64985,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64986,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64987,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64988,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64989,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64990,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64991,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64992,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,690.12,0,Redacted - Personal Data,220800,Revenue,STC65012,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,690.48,0,Redacted - Personal Data,220800,Revenue,STC65015,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 December 2019,693.94,0,Redacted - Personal Data,710020,Revenue,STC65019,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65021,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65022,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65023,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65024,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65025,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65026,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC65035,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC65036,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC65037,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,709.36,0,Redacted - Personal Data,220800,Revenue,STC65063,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,03 December 2019,720.00,0,Tanfield Groundworks Ltd,232808,Revenue,STC65074,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,724.96,0,Redacted - Personal Data,220800,Revenue,STC65080,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,727.36,0,Redacted - Personal Data,220800,Revenue,STC65083,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,733.44,0,Flexible Support Options Limited,221004,Revenue,STC65093,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,03 December 2019,742.60,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC65100,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,745.32,0,Redacted - Personal Data,220800,Revenue,STC65104,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,761.68,0,Redacted - Personal Data,220800,Revenue,STC65122,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,776.02,0,Redacted - Personal Data,220800,Revenue,STC65131,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,776.02,0,Redacted - Personal Data,220800,Revenue,STC65132,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,779.12,0,Redacted - Personal Data,220800,Revenue,STC65134,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,03 December 2019,836.27,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65197,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 December 2019,870.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC65228,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,03 December 2019,906.75,0,RING READY 20007 LIMITED,820009,Capital,STC65277,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 December 2019,974.50,0,Drive DeVilbiss Healthcare,221420,Revenue,STC65319,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 December 2019,983.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC65357,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 December 2019,995.40,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC65367,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,03 December 2019,1017.22,0,Orbis Protect Limited,857000,Capital,STC65388,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC65393,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC65394,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC65395,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC65396,,, Â鶹ÊÓƵ,00CL,"Children's, Adults, & Families Group",Staff Training,South Tyneside Alliance Academy,03 December 2019,1104.17,0,The Green Room Customs House,220211,Revenue,STC65455,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,1133.44,0,Flexible Support Options Limited,221004,Revenue,STC65467,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 December 2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC65531,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1376.28,0,Redacted - Personal Data,220800,Revenue,STC65565,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC65596,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC65597,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC65598,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,1466.88,0,Flexible Support Options Limited,221004,Revenue,STC65602,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,1479.36,0,Sea Bank House,221001,Revenue,STC65603,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,1489.84,0,Bridge House (Elmwood Ltd),221001,Revenue,STC65608,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65629,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65630,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65631,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65632,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65633,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65634,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65635,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65636,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65637,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65638,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65639,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,1642.40,0,Wellburn Care Homes,221005,Revenue,STC65678,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03 December 2019,1666.66,0,Clegwell Community Association,232300,Revenue,STC65684,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,1738.60,0,Parkside Care Limited,221001,Revenue,STC65703,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 December 2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC65705,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,1745.68,0,Jah Jireh Care Home,221001,Revenue,STC65707,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,1771.68,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC65712,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,1817.92,0,Flexible Support Options Limited,221004,Revenue,STC65735,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03 December 2019,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC65742,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,1920.44,0,Enhanced Elderly Care Limited,221001,Revenue,STC65769,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,03 December 2019,1934.44,0,Gainford Care Homes Ltd,221005,Revenue,STC65772,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,03 December 2019,1940.05,0,Redacted - Personal Data,220800,Revenue,STC65774,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,2122.80,0,Orchard Vale Trust,221004,Revenue,STC65829,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,2156.00,0,Bondcare (Ambassador Ltd),221001,Revenue,STC65835,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,2277.44,0,Crown Care IV Ltd,221005,Revenue,STC65866,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,2292.68,0,Elpha Lodge Residential Home,221001,Revenue,STC65870,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 December 2019,2367.00,0,Stannah Lift Services Ltd,819000,Capital,STC65888,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,03 December 2019,2431.72,0,Four Seasons Healthcare,221003,Revenue,STC65898,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,2431.72,0,Windsor Court Care Home,221005,Revenue,STC65899,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,2433.28,0,Regents View Care Home,221001,Revenue,STC65902,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,03 December 2019,2520.72,0,Countrywide Care Homes Limited,221002,Revenue,STC65917,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,2536.60,0,Renal Health Limited,221001,Revenue,STC65934,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,2605.80,0,Linkage Community Trust,221004,Revenue,STC65943,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,2632.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC65949,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,03 December 2019,2740.08,0,Pathways Care Group Limited,221004,Revenue,STC65959,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,2782.00,0,Aspire Healthcare,221004,Revenue,STC65965,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,2860.00,0,Scottlyn - Park View Care,221004,Revenue,STC65982,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 December 2019,2864.00,0,Stannah Lift Services Ltd,819000,Capital,STC65984,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,2928.84,0,Advinia Care Homes Limited,221001,Revenue,STC65995,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,2968.88,0,Wellburn Care Homes,221001,Revenue,STC66006,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,03 December 2019,3000.00,0,Crown Care IV Ltd,221003,Revenue,STC66017,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,3069.12,0,Flexible Support Options Limited,221004,Revenue,STC66030,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,3172.44,0,David Lewis Centre,221001,Revenue,STC66058,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,3210.60,0,J C Care Limited,221004,Revenue,STC66065,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,3291.92,0,Princess House,221001,Revenue,STC66088,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,3368.48,0,Manor Care Home Group,221001,Revenue,STC66104,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,03 December 2019,3592.80,0,Orbis Protect Limited,857000,Capital,STC66123,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,3623.64,0,Elpha Lodge Residential Home,221004,Revenue,STC66130,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,3960.00,0,Georgian House Nursing Home,221005,Revenue,STC66160,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,4036.68,0,Stepping Stones,221005,Revenue,STC66168,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,4055.80,0,Mental Health Concern,221005,Revenue,STC66170,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 December 2019,4279.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC66188,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,03 December 2019,4613.80,0,Glenholme House,221003,Revenue,STC66208,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Miscellaneous Budgets Pending Reallocation,Decriminalised Parking Enforcement,03 December 2019,4800.00,0,Traffic Enforcement Centre,227480,Revenue,STC66226,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03 December 2019,4833.33,0,Chuter Ede CIO,232300,Revenue,STC66227,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,4990.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC66242,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,03 December 2019,5135.96,0,Careline Lifestyles Ltd,221004,Revenue,STC66248,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,5180.00,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC66252,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,5183.00,0,Faycroft Residential,221004,Revenue,STC66254,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,5230.50,0,Flexible Support Options Limited,221004,Revenue,STC66257,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,5235.04,0,Avery Healthcare Group,221001,Revenue,STC66258,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,03 December 2019,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC66279,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,5659.60,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC66281,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,5837.48,0,Flexible Support Options Limited,221004,Revenue,STC66288,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 December 2019,6072.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC66293,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,6229.12,0,Flexible Support Options Limited,221004,Revenue,STC66306,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,6236.48,0,Flexible Support Options Limited,221004,Revenue,STC66307,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,6425.24,0,Careline Lifestyles Ltd,221001,Revenue,STC66316,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03 December 2019,6551.84,0,Akari Care Limited,221003,Revenue,STC66325,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,6694.72,0,ESPA Ltd,221004,Revenue,STC66330,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,6710.12,0,CHAD Ltd,221004,Revenue,STC66332,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,6803.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC66334,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,6864.00,0,Careline Lifestyles Ltd,221004,Revenue,STC66338,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,7537.60,0,North East Autism Society,221004,Revenue,STC66352,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,7538.24,0,ESPA Ltd,221004,Revenue,STC66354,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,7960.00,0,Renal Health Limited,221001,Revenue,STC66363,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,8053.84,0,North East Autism Society,221005,Revenue,STC66367,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,8896.92,0,Four Seasons Healthcare,221001,Revenue,STC66382,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,9046.80,0,Flexible Support Options Limited,221004,Revenue,STC66389,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,9058.73,0,Ascot Care NE Ltd,221001,Revenue,STC66390,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,9099.04,0,North East Autism Society,221004,Revenue,STC66391,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,9112.32,0,Flexible Support Options Limited,221004,Revenue,STC66393,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,9297.72,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC66398,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,03 December 2019,9607.56,0,Sycamore Care Centre ,221001,Revenue,STC66404,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,9610.95,0,Percy Hedley Foundation,221004,Revenue,STC66405,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,03 December 2019,9809.56,0,Autism North - Cedars End,221004,Revenue,STC66407,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,10402.44,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC66420,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,11026.96,0,Relativeto Ltd,221004,Revenue,STC66430,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03 December 2019,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC66437,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03 December 2019,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC66438,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,11540.36,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC66441,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,13603.80,0,Flexible Support Options Limited,221001,Revenue,STC66475,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,15855.21,0,Creative Support Ltd,221004,Revenue,STC66500,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,03 December 2019,15964.36,0,N E Lifestyles Ltd,221004,Revenue,STC66501,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,15976.80,0,Flexible Support Options Limited,221004,Revenue,STC66503,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,16392.78,0,Memory Lane Care Homes Ltd,221001,Revenue,STC66507,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,17135.36,0,Potensial Limited,221005,Revenue,STC66514,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,18125.52,0,Flexible Support Options Limited,221004,Revenue,STC66526,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,03 December 2019,18333.33,0,"Change, Grow, Live",220020,Revenue,STC66529,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,19387.64,0,Percy Hedley Foundation,221001,Revenue,STC66538,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,03 December 2019,19513.52,0,Potensial Limited,221004,Revenue,STC66541,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,21493.56,0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC66553,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,21728.00,0,Cambian Group plc,221004,Revenue,STC66556,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,22768.52,0,St Oswalds Hospice,221001,Revenue,STC66564,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,25341.17,0,The Lodge Residential,221001,Revenue,STC66571,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,26090.00,0,Young Foundations Ltd,221004,Revenue,STC66574,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,26902.96,0,The Branches Rest Home,221001,Revenue,STC66579,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,27970.64,0,Seahaven Rest Home,221004,Revenue,STC66581,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,03 December 2019,29340.02,0,HC-One Beamish Limited,221002,Revenue,STC66591,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,03 December 2019,32220.32,0,United Response,221004,Revenue,STC66595,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,32591.00,0,Paramount Care (Gateshead) Ltd,221001,Revenue,STC66597,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,03 December 2019,34074.60,0,Real Life Options,221004,Revenue,STC66602,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,34245.72,0,Care Homes UK Ltd,221001,Revenue,STC66606,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,03 December 2019,37393.56,0,Community Integrated Care,221004,Revenue,STC66613,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,37975.84,0,Pathways Care Group Limited,221005,Revenue,STC66616,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,39048.07,0,SELF Ltd,221005,Revenue,STC66619,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,39631.10,0,Lifeways Community Care Limited,221004,Revenue,STC66621,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03 December 2019,41769.41,0,HC-One Beamish Limited,221003,Revenue,STC66627,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,44323.08,0,North East Autism Society,221004,Revenue,STC66632,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,53990.63,0,Pathways Care Group Limited,221004,Revenue,STC66639,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Social Support for Carers,03 December 2019,54440.84,0,Barchester - Bedewell Grange Care Home,221008,Revenue,STC66641,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,54460.44,0,Pathways Care Group Limited,221001,Revenue,STC66642,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,56368.52,0,HC-One Beamish Limited,221001,Revenue,STC66645,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,03 December 2019,58150.24,0,Countrywide Care Homes Limited,221001,Revenue,STC66647,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,58865.72,0,Careline Lifestyles Ltd,221001,Revenue,STC66648,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 December 2019,61189.46,0,Creative Support Ltd,221004,Revenue,STC66650,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,03 December 2019,66080.02,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC66657,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,67707.26,0,Anchor Housing Association,221001,Revenue,STC66660,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 December 2019,69039.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC66661,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,03 December 2019,69051.33,0,Ashlea Mews,221003,Revenue,STC66663,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,72677.82,0,Burlington Care (Yorkshire) Limited,221001,Revenue,STC66667,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Social Support for Social Isolation,03 December 2019,76823.42,0,Ascot Care NE Ltd,221009,Revenue,STC66672,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,03 December 2019,85436.38,0,HC-One Beamish Limited,221003,Revenue,STC66677,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,88202.56,0,Hawthorn Court Care Home,221001,Revenue,STC66680,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,92098.67,0,Needham Court Care Home,221001,Revenue,STC66683,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,93158.73,0,Windsor Nursing Home,221001,Revenue,STC66685,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Social Support for Social Isolation,03 December 2019,98148.45,0,Minster Care Management Ltd INACTIVE Please use Amicura 10076529,221009,Revenue,STC66688,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,99334.14,0,Stapleton House Limited,221001,Revenue,STC66689,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Social Support for Carers,03 December 2019,109193.55,0,Barchester - Harton Grange Care Home,221008,Revenue,STC66694,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,03 December 2019,112983.54,0,Care UK Community Partnerships Ltd,221001,Revenue,STC66696,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,118050.22,0,Premier Nursing Homes Ltd,221001,Revenue,STC66699,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,03 December 2019,120825.35,0,Four Seasons Health Care,221001,Revenue,STC66700,,, Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,03 December 2019,145328.15,0,MitrePoint Limited T/A Roofclad Systems,820163,Capital,STC66703,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,04 December 2019,500.00,0,Magic Light Productions,222570,Revenue,STC64656,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,04 December 2019,500.29,0,Pitney Bowes Ltd,230140,Revenue,STC64678,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 December 2019,513.50,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64691,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 December 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64749,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 December 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64750,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 December 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64751,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Civic Duties,04 December 2019,584.00,0,North East Ambulance Service NHS Trust,223950,Revenue,STC64794,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,Learning & Early Help SMT,04 December 2019,589.17,0,The Little Haven Hotel,210200,Revenue,STC64805,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,04 December 2019,612.00,0,Peart Access Ramps Ltd,819002,Capital,STC64864,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 December 2019,623.39,0,Bluebird Care,221001,Revenue,STC64879,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 December 2019,660.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64921,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 December 2019,671.73,0,Bluebird Care,221001,Revenue,STC64940,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04 December 2019,695.27,0,Ashchem Ltd,225103,Revenue,STC65034,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 December 2019,701.36,0,Places for People Living+ Limited,213300,Revenue,STC65050,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 December 2019,716.53,0,Bluebird Care,221001,Revenue,STC65072,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,04 December 2019,730.30,0,Opus Building Services,820002,Capital,STC65091,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Team,04 December 2019,737.47,0,Specialist Medical Transport Ltd,221090,Revenue,STC65095,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 December 2019,752.80,0,Bluebird Care,221001,Revenue,STC65114,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 December 2019,805.40,0,Bluebird Care,221001,Revenue,STC65162,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04 December 2019,811.20,0,Sanderson Weatherall,828512,Capital,STC65172,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 December 2019,859.50,0,Tivoli Group,226840,Revenue,STC65222,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,04 December 2019,951.83,0,Pulse Fitness Ltd,222950,Revenue,STC65308,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Safeguarding Adults,04 December 2019,984.01,0,Zoe Lodrick Ltd,221180,Revenue,STC65358,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleaning Charges,Catering Contract General,04 December 2019,991.05,0,Greenham Trading Limited,217210,Revenue,STC65365,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Josephs RC Primary,04 December 2019,1011.50,0,Chapman Data & Information Services,133140,Revenue,STC65378,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,04 December 2019,1151.64,0,Redacted - Personal Data,220370,Revenue,STC65472,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 December 2019,1152.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC65474,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 December 2019,1157.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC65476,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,04 December 2019,1200.00,0,Bloom Procurement Services,857000,Capital,STC65498,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04 December 2019,1306.77,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC65546,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Jarrow Pool,04 December 2019,1340.94,0,BT - British Telecommunications PLC,223985,Revenue,STC65554,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,04 December 2019,1380.91,0,Wrixon Care Services,213322,Revenue,STC65570,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Learning Disability Development Fund,04 December 2019,1500.00,0,Your Voice Counts,220700,Revenue,STC65612,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04 December 2019,1680.00,0,Tivoli Group,226830,Revenue,STC65690,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04 December 2019,1716.00,0,Sanderson Weatherall,828512,Capital,STC65696,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Miscellaneous Upgrades,04 December 2019,1750.00,0,YCS Construction Limited,820301,Capital,STC65709,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04 December 2019,1882.40,0,Sanderson Weatherall,828512,Capital,STC65755,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 December 2019,2012.36,0,Bluebird Care,221001,Revenue,STC65810,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,04 December 2019,2028.54,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC65813,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Libraries Admin,04 December 2019,2533.47,0,DATATRON Document Image Archiving Ltd,223170,Revenue,STC65931,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 December 2019,2596.98,0,Bluebird Care,221001,Revenue,STC65941,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 December 2019,2796.35,0,Swiis Foster Care Ltd,213500,Revenue,STC65971,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04 December 2019,2880.80,0,Sanderson Weatherall,828512,Capital,STC65990,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - Boldon Business Park IE (Witney Way),Factory Units,04 December 2019,3000.00,0,Sunderland Home Care Associates,232430,Revenue,STC66018,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 December 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC66076,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 December 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC66077,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 December 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC66078,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 December 2019,3285.39,0,Bluebird Care,221001,Revenue,STC66087,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 December 2019,3310.49,0,Swiis Foster Care Ltd,213500,Revenue,STC66091,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,04 December 2019,3606.78,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC66127,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,Primary Buy Back,04 December 2019,3654.50,0,Ramside Event Catering (Ramside Estates Ltd t/a),218430,Revenue,STC66136,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,04 December 2019,3735.95,0,Allpay Limited,230140,Revenue,STC66145,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,04 December 2019,4340.00,0,Redacted - Personal Data,210760,Revenue,STC66194,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 December 2019,4872.98,0,Prudential Public Limited Company,999999,Balance Sheet,STC66230,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,04 December 2019,5851.00,0,ComponentSource Ltd,230440,Revenue,STC66289,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 December 2019,7734.80,0,United Response,221004,Revenue,STC66358,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Salix Energy Efficiency,04 December 2019,7769.04,0,Opus Building Services,826050,Capital,STC66360,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 December 2019,7845.76,0,United Response,221004,Revenue,STC66361,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,The Word - Operations,04 December 2019,8874.00,0,Boldon and Cleadon Community Library - Charity No. 1177203,222852,Revenue,STC66381,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Salix Energy Efficiency,04 December 2019,9551.10,0,Opus Building Services,826050,Capital,STC66403,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Finance Team,04 December 2019,10176.95,0,IRRV - Institute of Revenues Rating & Valuation,230070,Revenue,STC66416,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 December 2019,14518.60,0,United Response,221004,Revenue,STC66484,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04 December 2019,18600.00,0,Invested Childcare Ltd,213700,Revenue,STC66532,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 December 2019,19068.84,0,United Response,221004,Revenue,STC66536,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,04 December 2019,19674.00,0,Caretower Limited,230440,Revenue,STC66543,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04 December 2019,19906.43,0,Halliwell Homes Limited,213700,Revenue,STC66546,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 December 2019,21930.16,0,United Response,221004,Revenue,STC66560,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 December 2019,24189.04,0,Prudential Public Limited Company,999999,Balance Sheet,STC66569,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,04 December 2019,33784.74,0,Gateshead Council,228420,Revenue,STC66601,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 December 2019,36018.90,0,Group Horizon Ltd,216191,Revenue,STC66608,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,04 December 2019,74670.38,0,Esh Construction Limited,828518,Capital,STC66670,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,04 December 2019,114563.87,0,South Tyneside Homes,999700,Balance Sheet,STC66697,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,04 December 2019,"756,344.56",0,South Tyneside Homes,999700,Balance Sheet,STC66724,,, Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Brexit Planning,05 December 2019,500.00,0,Hebburn Helps,237085,Revenue,STC64657,,, Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Brexit Planning,05 December 2019,500.00,0,Hospitality & Hope,237085,Revenue,STC64658,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,05 December 2019,500.00,0,Redacted - Personal Data,224082,Revenue,STC64659,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,05 December 2019,524.65,0,Orbis Protect Limited,825021,Capital,STC64702,,, Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,05 December 2019,561.18,0,Critiqom Limited,230385,Revenue,STC64766,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,05 December 2019,586.00,0,Redacted - Personal Data,224082,Revenue,STC64798,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,05 December 2019,614.57,0,Critiqom Limited,230140,Revenue,STC64868,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,05 December 2019,631.20,0,Slush Puppie Ltd,219100,Revenue,STC64885,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,05 December 2019,688.92,0,Hags-SMP Limited,223560,Revenue,STC64977,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 December 2019,700.00,0,YMCA Sunderland,213300,Revenue,STC65043,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 December 2019,706.25,0,Foster Care Associates - North East,213500,Revenue,STC65056,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 December 2019,720.00,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC65075,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,05 December 2019,729.00,0,JPI Media Publishing,236050,Revenue,STC65086,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 December 2019,744.40,0,Drive DeVilbiss Healthcare,221420,Revenue,STC65102,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,765.00,0,The Bungalow Pre-School (Early Learning Partnership),217735,Revenue,STC65126,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,05 December 2019,787.68,0,Cleadon Church of England Academy,211500,Revenue,STC65142,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 December 2019,795.30,0,YCS Construction Limited,232860,Revenue,STC65146,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,05 December 2019,800.00,0,Redacted - Personal Data,219110,Revenue,STC65155,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,05 December 2019,819.36,0,William Smith Group 1832 Ltd,830009,Capital,STC65183,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 December 2019,854.13,0,Wolseley UK Limited,221420,Revenue,STC65217,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 December 2019,860.00,0,YMCA Sunderland,213300,Revenue,STC65223,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,05 December 2019,1020.96,0,Critiqom Limited,230140,Revenue,STC65390,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05 December 2019,1050.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC65412,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,05 December 2019,1170.67,0,Critiqom Limited,230140,Revenue,STC65483,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,1230.00,0,Bright Kids,217735,Revenue,STC65512,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,05 December 2019,1482.21,0,STFT Holdings Ltd,221003,Revenue,STC65606,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 December 2019,1541.01,0,Foster Care Solutions Ltd,213300,Revenue,STC65623,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,05 December 2019,1576.62,0,Geometric Results International,230710,Revenue,STC65659,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,05 December 2019,1625.00,0,North East Dance CIC,224082,Revenue,STC65675,,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Construction Costs,Master planning works Chuter Ede,05 December 2019,1650.00,0,P&HS Architects Ltd,803461,Capital,STC65680,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 December 2019,1667.67,0,BCE Northern Limited,227630,Revenue,STC65685,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,1969.20,0,Just Learning Limited (Busy Bees),217735,Revenue,STC65791,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 December 2019,2047.00,0,Lynch Healthcare,221420,Revenue,STC65816,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05 December 2019,2086.68,0,Gateshead Council,220020,Revenue,STC65823,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05 December 2019,2390.00,0,Direct Healthcare Group,221430,Revenue,STC65893,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,2461.50,0,Jarrow Day Nursery,217735,Revenue,STC65906,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Learning Support Service,05 December 2019,2461.50,0,Westoe Village Kindergarten,211500,Revenue,STC65907,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05 December 2019,2525.12,0,Percy Hedley Foundation,221004,Revenue,STC65928,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05 December 2019,2525.12,0,Percy Hedley Foundation,221004,Revenue,STC65929,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05 December 2019,2525.12,0,Percy Hedley Foundation,221004,Revenue,STC65930,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,2700.00,0,Ashfield Day Nursery,217735,Revenue,STC65955,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 December 2019,2792.60,0,BCE Northern Limited,227630,Revenue,STC65969,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 December 2019,2934.80,0,AutismAble,216191,Revenue,STC65996,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 December 2019,2994.39,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC66016,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 December 2019,3082.33,0,Foster Care Solutions Ltd,213500,Revenue,STC66037,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 December 2019,3175.33,0,Foster Care Solutions Ltd,213500,Revenue,STC66060,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 December 2019,3175.33,0,Foster Care Solutions Ltd,213500,Revenue,STC66061,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 December 2019,3175.33,0,Foster Care Solutions Ltd,213500,Revenue,STC66062,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,05 December 2019,3232.68,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC66067,,, Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,05 December 2019,3274.53,0,Critiqom Limited,230385,Revenue,STC66084,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 December 2019,3312.66,0,Foster Care Solutions Ltd,213500,Revenue,STC66092,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 December 2019,3312.66,0,Foster Care Solutions Ltd,213500,Revenue,STC66093,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 December 2019,3681.25,0,Acorn Care (NE) Limited,213500,Revenue,STC66142,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 December 2019,3875.00,0,Acorn Care (NE) Limited,213700,Revenue,STC66154,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 December 2019,3875.00,0,Acorn Care (NE) Limited,213500,Revenue,STC66155,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 December 2019,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC66198,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,4386.75,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217735,Revenue,STC66199,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Learning Support Service,05 December 2019,4430.70,0,Just Learning Limited (Busy Bees),211500,Revenue,STC66202,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,05 December 2019,4717.73,0,St Wilfrids RC Academy,211500,Revenue,STC66220,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,4923.00,0,Bede Burn Kindergarten,217735,Revenue,STC66234,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Learning Support Service,05 December 2019,4923.00,0,Bright Kids,211500,Revenue,STC66235,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,4923.00,0,West Park Kindergarten,217735,Revenue,STC66236,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 December 2019,4971.32,0,AutismAble,216191,Revenue,STC66241,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,05 December 2019,5178.00,0,Automation and Security,232870,Revenue,STC66251,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 December 2019,5374.25,0,BCE Northern Limited,227630,Revenue,STC66266,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,05 December 2019,5384.42,0,Holy Trinity Church of England Academy,211500,Revenue,STC66267,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Human Resources,05 December 2019,5500.00,0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC66273,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,5640.00,0,Ashfield Nursery & Early Learning Centre Ltd,217735,Revenue,STC66278,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Electric Charging Points,05 December 2019,6080.00,0,Charge Your Car Limited,830010,Capital,STC66296,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,05 December 2019,6286.97,0,St Marys Academy,211500,Revenue,STC66309,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 December 2019,6693.94,0,AutismAble,216191,Revenue,STC66329,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,7657.58,0,Harton Village Kindergarten,217735,Revenue,STC66356,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,05 December 2019,8328.26,0,STFT Holdings Ltd,221003,Revenue,STC66371,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,05 December 2019,8600.00,0,Signis Group Reconstruct Training,213602,Revenue,STC66376,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,8934.75,0,Westoe Village Kindergarten,217735,Revenue,STC66384,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,05 December 2019,8952.54,0,Gateshead Council,228370,Revenue,STC66385,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,05 December 2019,9281.65,0,Harton Academy - Teaching School,211500,Revenue,STC66396,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 December 2019,10377.72,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC66419,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,05 December 2019,10594.45,0,St Joseph’s Catholic Academy,211500,Revenue,STC66424,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,05 December 2019,12469.20,0,Abacus Day Nursery,217735,Revenue,STC66454,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 December 2019,12942.02,0,AutismAble,216191,Revenue,STC66470,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Jarrow Focus Roof,05 December 2019,13394.34,0,Barclay Roofing Ltd,820315,Capital,STC66474,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05 December 2019,17675.84,0,Percy Hedley Foundation,221004,Revenue,STC66521,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 December 2019,19000.72,0,AutismAble,216191,Revenue,STC66535,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 December 2019,19442.06,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC66540,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,05 December 2019,20000.00,0,Neopost Limited,231320,Revenue,STC66548,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,05 December 2019,25308.32,0,Gateshead Council,228420,Revenue,STC66570,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,05 December 2019,34367.60,0,Ridgeway Academy,211500,Revenue,STC66607,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,05 December 2019,37329.69,0,Geometric Results International,238650,Revenue,STC66612,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05 December 2019,40788.75,0,Arts 4 Wellbeing,220020,Revenue,STC66623,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,05 December 2019,46688.25,0,South Tyneside Homes,999999,Balance Sheet,STC66634,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 December 2019,49060.36,0,CD Passenger Services,218930,Revenue,STC66636,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Costs - General,Tree Maintenance,05 December 2019,64120.91,0,Glendale Managed Services Ltd,226790,Revenue,STC66653,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,05 December 2019,122407.34,0,Percy Hedley College,213700,Revenue,STC66701,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,05 December 2019,185132.38,0,Percy Hedley College,213700,Revenue,STC66704,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,05 December 2019,202759.94,0,Hall Construction Services Ltd,856550,Capital,STC66708,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,06 December 2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC64660,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,06 December 2019,500.00,0,Wingrove House Social Fund,222894,Revenue,STC64661,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Monkton Stadium,06 December 2019,508.50,0,Aitkens Sportsturf Ltd,223880,Revenue,STC64686,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06 December 2019,510.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC64687,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06 December 2019,513.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC64690,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 December 2019,520.00,0,Clancy Consulting Limited,232860,Revenue,STC64698,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,06 December 2019,525.00,0,Arjo UK Ltd,221421,Revenue,STC64705,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 December 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC64728,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 December 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC64729,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 December 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC64730,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 December 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC64731,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 December 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC64732,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 December 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC64733,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 December 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC64734,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,06 December 2019,563.00,0,Simpson Property Consultants Limited,999500,Balance Sheet,STC64770,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,06 December 2019,574.80,0,Patrol,227480,Revenue,STC64781,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,06 December 2019,581.40,0,J P Lennard Limited,222920,Revenue,STC64790,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,06 December 2019,587.72,0,Aspire Technology Solutions Limited,235950,Revenue,STC64800,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 December 2019,595.14,0,Total Leisure Engineering,232860,Revenue,STC64811,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,06 December 2019,601.81,0,Aspire Technology Solutions Limited,235950,Revenue,STC64854,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,06 December 2019,620.58,0,Chicken Joes,217525,Revenue,STC64877,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,06 December 2019,637.15,0,Kingsfield Computer Products Ltd,230440,Revenue,STC64888,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 December 2019,646.52,0,Thompsons of Prudhoe Limited,227630,Revenue,STC64901,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 December 2019,660.00,0,Dere Street Barristers,231100,Revenue,STC64922,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,06 December 2019,702.46,0,Bluebird Care,221001,Revenue,STC65054,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,06 December 2019,733.40,0,Bluebird Care,221001,Revenue,STC65092,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,06 December 2019,764.06,0,Aspire Technology Solutions Limited,235970,Revenue,STC65125,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06 December 2019,809.60,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC65168,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06 December 2019,850.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC65212,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,06 December 2019,873.60,0,Bluebird Care,221001,Revenue,STC65230,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,06 December 2019,900.00,0,CD Passenger Services,213602,Revenue,STC65262,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 December 2019,905.60,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC65268,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,06 December 2019,933.59,0,Bluebird Care,221001,Revenue,STC65293,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06 December 2019,950.00,0,George Vardy Haulage,227000,Revenue,STC65304,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Riverside,06 December 2019,960.00,0,Leander Architectural,828502,Capital,STC65312,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06 December 2019,980.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC65327,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,06 December 2019,1000.00,0,JDDK Architects,828106,Capital,STC65369,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,06 December 2019,1050.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC65413,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,06 December 2019,1056.00,0,North East Regional Employers Organisation,236850,Revenue,STC65419,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 December 2019,1083.00,0,Accora Ltd,221420,Revenue,STC65436,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 December 2019,1091.87,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC65443,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 December 2019,1100.00,0,National Fostering Agency Ltd,213300,Revenue,STC65448,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,06 December 2019,1105.27,0,Aspire Technology Solutions Limited,235965,Revenue,STC65457,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Debt Administration Charges,06 December 2019,1136.98,0,Tradition (UK) Ltd,237060,Revenue,STC65468,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,06 December 2019,1200.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC65499,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06 December 2019,1250.00,0,George Vardy Haulage,227000,Revenue,STC65523,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,06 December 2019,1296.62,0,Banner Group Limited (Supplies Team),231320,Revenue,STC65541,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,06 December 2019,1320.80,0,Aspire Technology Solutions Limited,235960,Revenue,STC65548,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 December 2019,1360.00,0,Invacare Ltd,221420,Revenue,STC65558,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 December 2019,1360.00,0,Invacare Ltd,221420,Revenue,STC65559,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,06 December 2019,1575.13,0,Carers Federation Limited,221640,Revenue,STC65658,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,06 December 2019,1631.10,0,Northgate Public Services (UK) Ltd,230440,Revenue,STC65676,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 December 2019,1665.00,0,Seating Matters,221420,Revenue,STC65683,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 December 2019,1675.00,0,Redacted - Personal Data,213602,Revenue,STC65688,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06 December 2019,1828.80,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC65739,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,06 December 2019,1970.00,0,The Society of Motor Manufacturers and Traders Limited,235830,Revenue,STC65792,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06 December 2019,2000.00,0,George Vardy Haulage,227000,Revenue,STC65801,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,06 December 2019,2012.36,0,Bluebird Care,221001,Revenue,STC65811,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 December 2019,2032.76,0,Places for People Living+ Limited,213300,Revenue,STC65814,,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,06 December 2019,2150.00,0,Extract North East Ltd,800030,Capital,STC65833,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,06 December 2019,2221.95,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235970,Revenue,STC65847,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 December 2019,2472.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC65912,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 December 2019,2472.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC65913,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,06 December 2019,2558.34,0,Bluebird Care,221001,Revenue,STC65937,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Materials General,The Place,06 December 2019,2622.00,0,The Road Centre Ltd,214200,Revenue,STC65946,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 December 2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC65961,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 December 2019,2820.00,0,Dere Street Barristers,231100,Revenue,STC65976,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 December 2019,2852.21,0,BCE Northern Limited,227630,Revenue,STC65981,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,06 December 2019,2902.50,0,Tyne Tees Security Ltd,235960,Revenue,STC65992,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 December 2019,3011.43,0,A1 Foster Care,213500,Revenue,STC66025,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,06 December 2019,3126.00,0,CD Passenger Services,213300,Revenue,STC66046,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 December 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC66079,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 December 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC66080,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 December 2019,3317.00,0,National Fostering Agency Ltd,213500,Revenue,STC66094,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 December 2019,3317.00,0,National Fostering Agency Ltd,213500,Revenue,STC66095,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 December 2019,3317.00,0,National Fostering Agency Ltd,213500,Revenue,STC66096,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 December 2019,3317.00,0,National Fostering Agency Ltd,213500,Revenue,STC66097,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Connexions Hub,06 December 2019,3333.00,0,Sunderland City Council,216530,Revenue,STC66100,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,06 December 2019,3414.38,0,Tyne Tees Security Ltd,235950,Revenue,STC66110,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,06 December 2019,3418.56,0,Bluebird Care,221001,Revenue,STC66112,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06 December 2019,3897.20,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC66156,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,06 December 2019,3975.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC66162,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,External Audit Costs,06 December 2019,4000.00,0,"Cabinet Office, SSCL Accounts Receivable",237030,Revenue,STC66163,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06 December 2019,4000.00,0,DDH Psychological Solutions Limited,230641,Revenue,STC66164,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 December 2019,4121.60,0,Ashdown Care Homes Ltd,221004,Revenue,STC66173,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Christmas Marketing,06 December 2019,4294.00,0,Forward and Thinking Limited,236059,Revenue,STC66192,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 December 2019,4401.60,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC66201,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,06 December 2019,4777.85,0,Zurich Insurance Company,230800,Revenue,STC66225,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 December 2019,4993.17,0,National Fostering Agency Ltd,213500,Revenue,STC66244,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,06 December 2019,5129.54,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC66246,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 December 2019,5358.08,0,Ashdown Care Homes Ltd,221004,Revenue,STC66263,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,06 December 2019,5372.00,0,Community First North East,216180,Revenue,STC66265,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 December 2019,5427.22,0,Tivoli Group,226830,Revenue,STC66268,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,06 December 2019,5822.31,0,Terberg Matec UK,227000,Revenue,STC66287,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 December 2019,5928.64,0,Ashdown Care Homes Ltd,221004,Revenue,STC66290,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,06 December 2019,6075.00,0,Tyne Tees Security Ltd,235965,Revenue,STC66295,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,06 December 2019,6108.75,0,Tyne Tees Security Ltd,235970,Revenue,STC66298,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 December 2019,6904.75,0,Howard House Care Limited,213700,Revenue,STC66340,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 December 2019,7240.00,0,Ashdown Care Homes Ltd,221004,Revenue,STC66348,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 December 2019,8598.58,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC66375,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 December 2019,8832.00,0,Ashdown Care Homes Ltd,221004,Revenue,STC66380,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 December 2019,9367.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC66401,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,06 December 2019,9984.00,0,YCS Construction Limited,810405,Capital,STC66410,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06 December 2019,10578.50,0,North East Concrete Limited,227630,Revenue,STC66423,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 December 2019,11538.80,0,Ashdown Care Homes Ltd,221004,Revenue,STC66440,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 December 2019,12356.43,0,BCE Northern Limited,227630,Revenue,STC66452,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06 December 2019,14479.94,0,Percy Hedley College,213700,Revenue,STC66483,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 December 2019,15500.00,0,Young Foundations Ltd,213700,Revenue,STC66495,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 December 2019,15836.24,0,Ashdown Care Homes Ltd,221004,Revenue,STC66499,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 December 2019,16209.04,0,Pear Tree Projects Limited,213700,Revenue,STC66505,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,06 December 2019,16256.78,0,Chubb European Group Limited,230800,Revenue,STC66506,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 December 2019,21700.00,0,Cove Care,213700,Revenue,STC66555,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,06 December 2019,28216.36,0,Oil NRG Limited,227000,Revenue,STC66583,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06 December 2019,197674.00,0,Farid Hillend Engineering Limited,854500,Capital,STC66705,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06 December 2019,197674.00,0,Farid Hillend Engineering Limited,854500,Capital,STC66706,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06 December 2019,197674.00,0,Farid Hillend Engineering Limited,854500,Capital,STC66707,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,06 December 2019,"372,035.05",0,Connect Roads South Tyneside Ltd,227780,Revenue,STC66721,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09 December 2019,500.00,0,Redacted - Personal Data,213602,Revenue,STC64662,,, Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Brexit Planning,09 December 2019,500.00,0,South Tyneside Churches Key Project,237085,Revenue,STC64663,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09 December 2019,567.50,0,Tivoli Group,226840,Revenue,STC64773,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09 December 2019,576.53,0,Allstar Business Solutions Ltd,227000,Revenue,STC64783,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,09 December 2019,610.28,0,Royal Mail,231600,Revenue,STC64862,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09 December 2019,744.00,0,Expedient Training Services Ltd,230641,Revenue,STC65101,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,09 December 2019,933.56,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC65292,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,09 December 2019,1035.98,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC65406,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09 December 2019,1094.90,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC65445,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,09 December 2019,1098.54,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC65447,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09 December 2019,1120.00,0,Tivoli Group,226830,Revenue,STC65462,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,09 December 2019,1258.96,0,Prepaid Financial Services,220051,Revenue,STC65527,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09 December 2019,1260.00,0,Tivoli Group,226840,Revenue,STC65528,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09 December 2019,1432.50,0,Tivoli Group,226830,Revenue,STC65585,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09 December 2019,1558.39,0,Tivoli Group,226830,Revenue,STC65652,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Primary Buy Back,09 December 2019,1579.50,0,Pooky Knightsmith Associates,218430,Revenue,STC65661,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 December 2019,1668.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC65686,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 December 2019,1686.40,0,Marshalls,227630,Revenue,STC65691,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09 December 2019,2007.00,0,Tivoli Group,226840,Revenue,STC65808,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 December 2019,2055.78,0,Lynch Healthcare,221420,Revenue,STC65818,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09 December 2019,2469.50,0,Tivoli Group,226840,Revenue,STC65909,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 December 2019,2780.16,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC65964,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,09 December 2019,4000.00,0,Terence Carney Solicitors,237020,Revenue,STC66165,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09 December 2019,4585.49,0,Tivoli Group,226830,Revenue,STC66207,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,09 December 2019,6193.13,0,Tyne Tees Security Ltd,235970,Revenue,STC66302,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09 December 2019,6300.00,0,Tivoli Group,226830,Revenue,STC66310,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,09 December 2019,6333.75,0,Tyne Tees Security Ltd,235950,Revenue,STC66312,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 December 2019,7084.00,0,Stannah Lift Services Ltd,819000,Capital,STC66345,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC64679,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 December 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC64680,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC64681,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10 December 2019,507.76,0,Redacted - Personal Data,221009,Revenue,STC64684,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,511.92,0,First Call Healthcare Ltd,221001,Revenue,STC64688,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,518.40,0,Redacted - Personal Data,221004,Revenue,STC64695,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10 December 2019,524.28,0,Redacted - Personal Data,221005,Revenue,STC64700,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10 December 2019,530.88,0,Redacted - Personal Data,221005,Revenue,STC64711,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC64712,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC64713,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,530.88,0,Redacted - Personal Data,221001,Revenue,STC64714,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10 December 2019,530.88,0,Redacted - Personal Data,221009,Revenue,STC64715,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,537.00,0,Redacted - Personal Data,221004,Revenue,STC64721,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,537.26,0,Redacted - Personal Data,221001,Revenue,STC64722,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10 December 2019,537.31,0,Redacted - Personal Data,710020,Revenue,STC64723,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC64724,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,538.98,0,Redacted - Personal Data,213800,Revenue,STC64726,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,540.74,0,Redacted - Personal Data,213800,Revenue,STC64736,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,544.04,0,Redacted - Personal Data,221001,Revenue,STC64739,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,546.16,0,Redacted - Personal Data,221004,Revenue,STC64741,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,550.10,0,Redacted - Personal Data,221001,Revenue,STC64747,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,553.00,0,Redacted - Personal Data,221004,Revenue,STC64754,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,553.00,0,Redacted - Personal Data,221001,Revenue,STC64755,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10 December 2019,557.93,0,Redacted - Personal Data,221005,Revenue,STC64760,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC64764,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC64765,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,561.33,0,Redacted - Personal Data,221001,Revenue,STC64767,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 December 2019,569.92,0,Redacted - Personal Data,221001,Revenue,STC64776,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,572.46,0,Redacted - Personal Data,213800,Revenue,STC64778,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,574.56,0,Redacted - Personal Data,221001,Revenue,STC64780,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,577.28,0,Redacted - Personal Data,221004,Revenue,STC64784,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,578.68,0,Redacted - Personal Data,221001,Revenue,STC64786,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10 December 2019,581.56,0,Redacted - Personal Data,221004,Revenue,STC64791,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,10 December 2019,583.45,0,Shaun Matthias Limited,223640,Revenue,STC64793,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,585.00,0,Redacted - Personal Data,221001,Revenue,STC64796,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10 December 2019,586.56,0,Redacted - Personal Data,221009,Revenue,STC64799,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,589.88,0,Redacted - Personal Data,221001,Revenue,STC64806,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,592.96,0,Redacted - Personal Data,221004,Revenue,STC64807,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64815,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64816,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64817,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64818,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64819,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,600.00,0,Redacted - Personal Data,221001,Revenue,STC64820,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,10 December 2019,600.00,0,Redacted - Personal Data,213800,Revenue,STC64821,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64822,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10 December 2019,604.52,0,Redacted - Personal Data,221005,Revenue,STC64857,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,606.72,0,Redacted - Personal Data,221004,Revenue,STC64858,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,10 December 2019,611.20,0,Redacted - Personal Data,213800,Revenue,STC64863,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,612.80,0,Redacted - Personal Data,213800,Revenue,STC64865,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC64873,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,619.36,0,Redacted - Personal Data,221004,Revenue,STC64874,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,624.00,0,Redacted - Personal Data,221001,Revenue,STC64880,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 December 2019,625.80,0,Redacted - Personal Data,221001,Revenue,STC64883,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,637.72,0,Redacted - Personal Data,221001,Revenue,STC64889,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,643.52,0,Redacted - Personal Data,221001,Revenue,STC64898,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,647.58,0,Redacted - Personal Data,221001,Revenue,STC64902,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC64904,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC64905,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC64906,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,650.42,0,Redacted - Personal Data,213800,Revenue,STC64910,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 December 2019,650.58,0,Redacted - Personal Data,221001,Revenue,STC64912,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 December 2019,655.08,0,Redacted - Personal Data,221001,Revenue,STC64914,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,10 December 2019,656.25,0,Gentoo Group Ltd,222950,Revenue,STC64916,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,657.04,0,Redacted - Personal Data,221004,Revenue,STC64917,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,659.04,0,Redacted - Personal Data,221001,Revenue,STC64920,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10 December 2019,660.08,0,Redacted - Personal Data,221005,Revenue,STC64924,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,660.70,0,Redacted - Personal Data,221001,Revenue,STC64925,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,661.23,0,First Call Healthcare Ltd,221001,Revenue,STC64926,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,661.44,0,Redacted - Personal Data,213800,Revenue,STC64928,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,663.60,0,Redacted - Personal Data,221004,Revenue,STC64930,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,663.60,0,Redacted - Personal Data,221004,Revenue,STC64931,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,668.34,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC64935,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,676.87,0,Redacted - Personal Data,221004,Revenue,STC64953,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,680.80,0,Redacted - Personal Data,221001,Revenue,STC64956,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC64958,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC64959,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC64960,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC64961,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC64962,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10 December 2019,684.96,0,North East Autism Society,221004,Revenue,STC64970,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10 December 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC65041,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC65042,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,701.28,0,Redacted - Personal Data,221004,Revenue,STC65049,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC65057,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,707.84,0,Redacted - Personal Data,221004,Revenue,STC65058,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC65059,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC65060,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC65061,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,710.00,0,Redacted - Personal Data,221004,Revenue,STC65065,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 December 2019,711.52,0,Redacted - Personal Data,221001,Revenue,STC65069,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,719.28,0,Redacted - Personal Data,221004,Revenue,STC65073,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,721.00,0,Redacted - Personal Data,221004,Revenue,STC65078,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,727.15,0,Redacted - Personal Data,221004,Revenue,STC65082,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 December 2019,729.40,0,Redacted - Personal Data,221001,Revenue,STC65087,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10 December 2019,729.96,0,Redacted - Personal Data,221005,Revenue,STC65088,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 December 2019,741.39,0,Budget Buses,218930,Revenue,STC65098,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 December 2019,741.39,0,Budget Buses,218930,Revenue,STC65099,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,747.98,0,Redacted - Personal Data,213800,Revenue,STC65106,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,753.66,0,First Call Healthcare Ltd,221001,Revenue,STC65116,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,758.62,0,Redacted - Personal Data,221001,Revenue,STC65118,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,778.84,0,Redacted - Personal Data,221004,Revenue,STC65133,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,783.16,0,Redacted - Personal Data,221001,Revenue,STC65138,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,785.54,0,Redacted - Personal Data,221001,Revenue,STC65140,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,796.32,0,Redacted - Personal Data,221001,Revenue,STC65147,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,796.32,0,Redacted - Personal Data,221001,Revenue,STC65148,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,798.28,0,Redacted - Personal Data,221004,Revenue,STC65153,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Listed Buildings - Memorials,10 December 2019,805.90,0,Shaun Matthias Limited,820037,Capital,STC65163,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,807.76,0,Redacted - Personal Data,221004,Revenue,STC65166,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,809.48,0,Redacted - Personal Data,221004,Revenue,STC65167,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,812.12,0,Redacted - Personal Data,221001,Revenue,STC65175,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,818.44,0,Redacted - Personal Data,221001,Revenue,STC65182,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,824.76,0,First Call Healthcare Ltd,221001,Revenue,STC65186,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,825.36,0,Redacted - Personal Data,221004,Revenue,STC65188,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,826.60,0,Redacted - Personal Data,221001,Revenue,STC65189,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,831.00,0,Redacted - Personal Data,221001,Revenue,STC65191,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,834.56,0,Redacted - Personal Data,221001,Revenue,STC65196,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC65202,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC65203,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,841.68,0,Redacted - Personal Data,221001,Revenue,STC65204,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,842.72,0,Redacted - Personal Data,221004,Revenue,STC65205,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,843.88,0,Redacted - Personal Data,221001,Revenue,STC65206,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,844.36,0,Redacted - Personal Data,213800,Revenue,STC65207,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10 December 2019,849.76,0,Redacted - Personal Data,221004,Revenue,STC65211,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,853.20,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC65216,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,856.72,0,Redacted - Personal Data,221004,Revenue,STC65218,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,10 December 2019,858.96,0,Redacted - Personal Data,221005,Revenue,STC65221,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,862.88,0,Redacted - Personal Data,213800,Revenue,STC65227,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,879.88,0,Redacted - Personal Data,221004,Revenue,STC65232,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,880.24,0,Redacted - Personal Data,221001,Revenue,STC65233,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,884.24,0,Redacted - Personal Data,221001,Revenue,STC65236,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,884.80,0,Redacted - Personal Data,221001,Revenue,STC65238,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,884.80,0,Redacted - Personal Data,221004,Revenue,STC65239,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10 December 2019,884.80,0,Redacted - Personal Data,221005,Revenue,STC65240,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,884.80,0,Redacted - Personal Data,221004,Revenue,STC65241,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,884.80,0,Redacted - Personal Data,221004,Revenue,STC65242,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,888.86,0,Redacted - Personal Data,221001,Revenue,STC65244,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,893.80,0,Redacted - Personal Data,221001,Revenue,STC65249,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,898.00,0,Redacted - Personal Data,221004,Revenue,STC65260,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10 December 2019,900.00,0,Redacted - Personal Data,213901,Revenue,STC65263,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,900.68,0,Redacted - Personal Data,221001,Revenue,STC65267,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC65269,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC65270,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC65271,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC65272,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC65273,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,916.72,0,Redacted - Personal Data,221001,Revenue,STC65282,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,10 December 2019,925.00,0,EE,237070,Revenue,STC65286,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC65289,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10 December 2019,929.04,0,Redacted - Personal Data,221005,Revenue,STC65290,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,935.28,0,Redacted - Personal Data,221004,Revenue,STC65295,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,937.72,0,Redacted - Personal Data,221004,Revenue,STC65296,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC65297,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10 December 2019,941.40,0,Redacted - Personal Data,221004,Revenue,STC65301,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC65305,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC65306,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC65307,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,954.36,0,Redacted - Personal Data,221001,Revenue,STC65309,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,962.60,0,Redacted - Personal Data,221001,Revenue,STC65313,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 December 2019,966.72,0,Redacted - Personal Data,221001,Revenue,STC65314,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10 December 2019,973.28,0,Redacted - Personal Data,221009,Revenue,STC65315,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,973.28,0,Redacted - Personal Data,221001,Revenue,STC65316,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC65320,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC65321,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10 December 2019,979.72,0,Redacted - Personal Data,221004,Revenue,STC65325,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,979.72,0,Redacted - Personal Data,221004,Revenue,STC65326,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,981.18,0,First Call Healthcare Ltd,221001,Revenue,STC65328,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65329,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65330,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65331,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65332,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65333,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65334,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65335,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65336,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65337,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65338,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65339,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65340,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65341,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65342,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,984.72,0,Redacted - Personal Data,221004,Revenue,STC65359,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC65360,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC65361,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,986.56,0,Redacted - Personal Data,221004,Revenue,STC65362,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,987.96,0,Redacted - Personal Data,213800,Revenue,STC65363,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC65380,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC65381,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC65382,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC65383,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1028.58,0,Redacted - Personal Data,221001,Revenue,STC65402,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10 December 2019,1046.52,0,Redacted - Personal Data,221005,Revenue,STC65410,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,10 December 2019,1049.41,0,Gentoo Group Ltd,232870,Revenue,STC65411,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1052.04,0,Redacted - Personal Data,221001,Revenue,STC65414,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1052.04,0,Redacted - Personal Data,221001,Revenue,STC65415,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1058.24,0,Redacted - Personal Data,221001,Revenue,STC65420,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1061.20,0,Redacted - Personal Data,221001,Revenue,STC65424,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,1066.50,0,First Call Healthcare Ltd,221001,Revenue,STC65428,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1071.44,0,Redacted - Personal Data,213800,Revenue,STC65431,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1087.84,0,Redacted - Personal Data,213800,Revenue,STC65439,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1090.76,0,Redacted - Personal Data,221001,Revenue,STC65441,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 December 2019,1093.28,0,Redacted - Personal Data,221001,Revenue,STC65444,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1101.88,0,Redacted - Personal Data,221001,Revenue,STC65452,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1104.36,0,Redacted - Personal Data,221004,Revenue,STC65456,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10 December 2019,1106.00,0,Redacted - Personal Data,221003,Revenue,STC65458,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1111.85,0,Redacted - Personal Data,221004,Revenue,STC65459,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1114.16,0,Redacted - Personal Data,221001,Revenue,STC65461,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1137.96,0,Redacted - Personal Data,213800,Revenue,STC65469,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1150.24,0,Redacted - Personal Data,221001,Revenue,STC65471,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10 December 2019,1152.40,0,Redacted - Personal Data,221002,Revenue,STC65473,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1159.54,0,Redacted - Personal Data,221001,Revenue,STC65479,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1164.68,0,Redacted - Personal Data,221001,Revenue,STC65482,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1181.44,0,Redacted - Personal Data,213800,Revenue,STC65485,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1187.84,0,Redacted - Personal Data,213800,Revenue,STC65489,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1187.88,0,Redacted - Personal Data,221001,Revenue,STC65491,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 December 2019,1193.50,0,SHB Hire Ltd,227000,Revenue,STC65494,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1194.48,0,Redacted - Personal Data,221001,Revenue,STC65495,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1198.92,0,Redacted - Personal Data,221001,Revenue,STC65497,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 December 2019,1200.00,0,Redacted - Personal Data,237020,Revenue,STC65500,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1224.68,0,Redacted - Personal Data,221004,Revenue,STC65510,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC65513,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC65514,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC65516,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10 December 2019,1238.72,0,Redacted - Personal Data,221003,Revenue,STC65517,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC65518,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1247.92,0,Redacted - Personal Data,221004,Revenue,STC65522,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1250.16,0,Redacted - Personal Data,221004,Revenue,STC65524,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1283.96,0,Redacted - Personal Data,221004,Revenue,STC65538,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1333.24,0,Redacted - Personal Data,221001,Revenue,STC65551,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1334.63,0,Redacted - Personal Data,221004,Revenue,STC65552,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10 December 2019,1340.88,0,Redacted - Personal Data,221009,Revenue,STC65553,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1349.32,0,Redacted - Personal Data,221001,Revenue,STC65555,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1371.44,0,Redacted - Personal Data,221004,Revenue,STC65563,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10 December 2019,1376.99,0,Redacted - Personal Data,221009,Revenue,STC65567,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1380.64,0,Redacted - Personal Data,221004,Revenue,STC65569,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1382.88,0,Redacted - Personal Data,221001,Revenue,STC65571,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1390.40,0,Redacted - Personal Data,221004,Revenue,STC65574,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 December 2019,1402.40,0,Budget Buses,218930,Revenue,STC65578,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1409.12,0,Redacted - Personal Data,221004,Revenue,STC65580,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10 December 2019,1411.70,0,Redacted - Personal Data,221002,Revenue,STC65581,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,10 December 2019,1420.00,0,CD Passenger Services,213602,Revenue,STC65584,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,10 December 2019,1497.60,0,Coolbreeze FM Ltd,232822,Revenue,STC65611,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 December 2019,1503.50,0,SHB Hire Ltd,227000,Revenue,STC65615,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1504.16,0,Redacted - Personal Data,221004,Revenue,STC65616,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1506.56,0,Redacted - Personal Data,221004,Revenue,STC65618,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1512.88,0,Redacted - Personal Data,213800,Revenue,STC65619,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1548.40,0,Redacted - Personal Data,221001,Revenue,STC65624,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1548.40,0,Redacted - Personal Data,221001,Revenue,STC65625,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1568.16,0,Redacted - Personal Data,221004,Revenue,STC65654,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1569.62,0,Redacted - Personal Data,213800,Revenue,STC65655,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,1578.42,0,First Call Healthcare Ltd,221001,Revenue,STC65660,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,1592.64,0,First Call Healthcare Ltd,221001,Revenue,STC65666,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1592.64,0,Redacted - Personal Data,221001,Revenue,STC65667,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10 December 2019,1611.35,0,Redacted - Personal Data,221004,Revenue,STC65671,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 December 2019,1650.00,0,Redacted - Personal Data,237020,Revenue,STC65681,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,1727.73,0,First Call Healthcare Ltd,221001,Revenue,STC65700,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC65706,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC65715,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC65716,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1790.64,0,Redacted - Personal Data,221004,Revenue,STC65724,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10 December 2019,1800.00,0,Redacted - Personal Data,221002,Revenue,STC65728,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC65729,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC65730,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC65736,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC65737,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1827.00,0,Redacted - Personal Data,221004,Revenue,STC65738,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 December 2019,1849.08,0,Budget Buses,218930,Revenue,STC65745,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1854.68,0,Redacted - Personal Data,221001,Revenue,STC65748,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1863.79,0,Redacted - Personal Data,213800,Revenue,STC65752,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,10 December 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC65756,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC65757,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC65758,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1904.84,0,Redacted - Personal Data,221004,Revenue,STC65763,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1927.28,0,Redacted - Personal Data,221004,Revenue,STC65771,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65779,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65780,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65781,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65782,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65783,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65784,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65785,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,1976.56,0,Redacted - Personal Data,221001,Revenue,STC65794,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,1981.84,0,Redacted - Personal Data,221004,Revenue,STC65795,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,10 December 2019,2000.24,0,Redacted - Personal Data,213800,Revenue,STC65807,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,2048.64,0,Redacted - Personal Data,221004,Revenue,STC65817,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10 December 2019,2086.16,0,Redacted - Personal Data,221009,Revenue,STC65822,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,2156.08,0,Redacted - Personal Data,221004,Revenue,STC65837,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10 December 2019,2159.49,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC65838,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,2291.88,0,Redacted - Personal Data,221004,Revenue,STC65869,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,2300.48,0,Redacted - Personal Data,221001,Revenue,STC65875,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,2409.32,0,Redacted - Personal Data,221004,Revenue,STC65895,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10 December 2019,2409.32,0,Redacted - Personal Data,221004,Revenue,STC65896,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,2444.64,0,Redacted - Personal Data,221001,Revenue,STC65904,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 December 2019,2472.85,0,Budget Buses,218930,Revenue,STC65911,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,2522.06,0,Redacted - Personal Data,221001,Revenue,STC65919,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,2534.48,0,Redacted - Personal Data,221004,Revenue,STC65932,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,10 December 2019,2605.50,0,Northern Rights,216300,Revenue,STC65942,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,2618.80,0,Redacted - Personal Data,221004,Revenue,STC65945,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,10 December 2019,2738.60,0,Budget Buses,213100,Revenue,STC65958,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,2787.12,0,First Call Healthcare Ltd,221001,Revenue,STC65967,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,2795.20,0,Redacted - Personal Data,221004,Revenue,STC65970,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10 December 2019,2826.72,0,Redacted - Personal Data,221003,Revenue,STC65977,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,2832.72,0,Redacted - Personal Data,221004,Revenue,STC65978,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10 December 2019,2867.52,0,North East Autism Society,221004,Revenue,STC65986,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,2875.60,0,Redacted - Personal Data,221004,Revenue,STC65988,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,10 December 2019,2880.00,0,Harton Village Kindergarten,211100,Revenue,STC65989,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,2920.32,0,Redacted - Personal Data,221001,Revenue,STC65994,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC65999,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC66000,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,2975.98,0,Redacted - Personal Data,221004,Revenue,STC66008,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,3024.00,0,Redacted - Personal Data,221004,Revenue,STC66026,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,10 December 2019,3068.00,0,Remondis JBT Limited,228370,Revenue,STC66029,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,10 December 2019,3126.00,0,CD Passenger Services,213300,Revenue,STC66047,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,3148.00,0,Redacted - Personal Data,221004,Revenue,STC66055,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,3148.32,0,Redacted - Personal Data,221004,Revenue,STC66056,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,3270.24,0,Redacted - Personal Data,221001,Revenue,STC66083,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,3318.00,0,Redacted - Personal Data,221001,Revenue,STC66098,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,3370.40,0,Redacted - Personal Data,221004,Revenue,STC66106,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,3415.12,0,Redacted - Personal Data,221004,Revenue,STC66111,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,10 December 2019,3504.12,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC66119,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,3598.56,0,Redacted - Personal Data,221001,Revenue,STC66124,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10 December 2019,3603.40,0,Redacted - Personal Data,221003,Revenue,STC66126,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 December 2019,3738.26,0,Redacted - Personal Data,213800,Revenue,STC66146,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,3853.60,0,Redacted - Personal Data,221004,Revenue,STC66153,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,4007.52,0,Redacted - Personal Data,221001,Revenue,STC66166,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10 December 2019,4025.84,0,Redacted - Personal Data,221005,Revenue,STC66167,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,10 December 2019,4286.75,0,Redacted - Personal Data,221003,Revenue,STC66191,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 December 2019,4350.00,0,Redacted - Personal Data,237020,Revenue,STC66195,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 December 2019,4358.43,0,First Call Healthcare Ltd,221001,Revenue,STC66197,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,4490.36,0,Redacted - Personal Data,221001,Revenue,STC66203,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 December 2019,4664.12,0,Redacted - Personal Data,221001,Revenue,STC66212,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 December 2019,4682.40,0,Budget Buses,218930,Revenue,STC66215,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,5367.08,0,Redacted - Personal Data,221004,Revenue,STC66264,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,5488.00,0,Redacted - Personal Data,221001,Revenue,STC66270,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,10 December 2019,5492.00,0,Remondis JBT Limited,228370,Revenue,STC66272,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,5500.08,0,Redacted - Personal Data,221001,Revenue,STC66274,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10 December 2019,6264.75,0,University of Newcastle upon Tyne,237020,Revenue,STC66308,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,6862.63,0,Redacted - Personal Data,221001,Revenue,STC66337,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,7158.68,0,Redacted - Personal Data,221001,Revenue,STC66346,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,7432.32,0,Redacted - Personal Data,221001,Revenue,STC66350,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,7742.00,0,Redacted - Personal Data,221001,Revenue,STC66359,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hedworth Lane Primary Flat Roof,10 December 2019,7918.00,0,SPRINGS ROOFING LIMITED,820171,Capital,STC66362,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10 December 2019,8398.64,0,Redacted - Personal Data,221004,Revenue,STC66373,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10 December 2019,8462.64,0,Redacted - Personal Data,221002,Revenue,STC66374,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,10 December 2019,9984.00,0,YCS Construction Limited,810405,Capital,STC66411,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10 December 2019,10000.00,0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC66413,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Replacement LED Lanterns,10 December 2019,10865.70,0,Connect Roads South Tyneside Ltd,826100,Capital,STC66429,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,11760.00,0,Redacted - Personal Data,221001,Revenue,STC66445,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Hedworth Primary Roof Covering,10 December 2019,14372.00,0,SPRINGS ROOFING LIMITED,820139,Capital,STC66482,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,15034.88,0,Redacted - Personal Data,221001,Revenue,STC66490,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,10 December 2019,16748.16,0,Redacted - Personal Data,221001,Revenue,STC66511,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,10 December 2019,26678.64,0,South Tyneside Integrated Care Limited,220205,Revenue,STC66577,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,10 December 2019,61534.72,0,C J Transport Services (North East) Limited,220550,Revenue,STC66651,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,10 December 2019,70222.04,0,Bloom Procurement Services,857000,Capital,STC66665,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,10 December 2019,77079.42,0,Tolent Construction Ltd,856500,Capital,STC66673,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,10 December 2019,82914.63,0,Tolent Construction Ltd,856500,Capital,STC66674,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,10 December 2019,96984.98,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC66687,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10 December 2019,214370.00,0,Farid Hillend Engineering Limited,854500,Capital,STC66709,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10 December 2019,214370.00,0,Farid Hillend Engineering Limited,854500,Capital,STC66710,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10 December 2019,258986.40,0,STFT Holdings Ltd,221003,Revenue,STC66713,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,"Communications, Culture & Events",Summer Festival,11 December 2019,"£6,250.00",0,Real Time Media Ltd,222840,Revenue,CH0494,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Information Technology,ICT and Digital Services,11 December 2019,"£15,750.00",0,Docia,230440,Revenue,CH0495,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,11 December 2019,500.00,0,Housing Plus Residents Account,222892,Revenue,STC64664,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,11 December 2019,518.00,0,Balfour Beatty Civil Engineering Limited,705000,Revenue,STC64694,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC64716,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC64717,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 December 2019,542.40,0,St Annes Community Services,221004,Revenue,STC64738,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,544.48,0,Redacted - Personal Data,214410,Revenue,STC64740,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,11 December 2019,550.00,0,Redacted - Personal Data,213800,Revenue,STC64744,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,11 December 2019,562.50,0,Redacted - Personal Data,224082,Revenue,STC64768,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,606.72,0,Redacted - Personal Data,214410,Revenue,STC64859,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 December 2019,608.00,0,Redacted - Personal Data,218930,Revenue,STC64860,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Sundry Costs,ICT - Desktop Refresh,11 December 2019,650.00,0,Government Digital Service Academy,857503,Capital,STC64907,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Staff Uniforms,Cleaning Service,11 December 2019,669.18,0,1st Coverall Company Limited,224400,Revenue,STC64938,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,670.40,0,Redacted - Personal Data,214410,Revenue,STC64939,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,674.66,0,Redacted - Personal Data,214410,Revenue,STC64951,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Design Team Recharges,Insurance Section,11 December 2019,690.00,0,Mableson Hall Ltd,230900,Revenue,STC65010,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Charges,ICT & Digital Services,11 December 2019,701.49,0,Click Travel,230440,Revenue,STC65051,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11 December 2019,720.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC65076,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,11 December 2019,750.00,0,Vision for Education Ltd,211370,Revenue,STC65108,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,11 December 2019,750.00,0,Vision for Education Ltd,211370,Revenue,STC65109,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,11 December 2019,750.13,0,Aiken Flooring Contracts Ltd,232870,Revenue,STC65113,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,783.68,0,Redacted - Personal Data,214410,Revenue,STC65139,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,805.00,0,Redacted - Personal Data,214410,Revenue,STC65161,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,896.00,0,Redacted - Personal Data,214410,Revenue,STC65259,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC65317,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC65318,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 December 2019,1060.78,0,Sunderland Care & Support Ltd,221004,Revenue,STC65423,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,1101.32,0,Redacted - Personal Data,214410,Revenue,STC65450,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 December 2019,1160.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC65480,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,11 December 2019,1209.43,0,E File Ready Ltd,230600,Revenue,STC65505,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 December 2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC65532,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Transport Futures,11 December 2019,1353.01,0,Northern Powergrid (NEDL),236600,Revenue,STC65556,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 December 2019,1360.00,0,Invacare Ltd,221420,Revenue,STC65560,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 December 2019,1377.00,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC65568,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 December 2019,1403.60,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC65579,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 December 2019,1450.00,0,BCE Northern Limited,227630,Revenue,STC65588,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11 December 2019,1456.74,0,Click Travel,230641,Revenue,STC65593,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,11 December 2019,1493.00,0,Mableson Hall Ltd,857000,Capital,STC65610,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Westoe Crown,11 December 2019,1634.40,0,C H Hills (Landscape Gardener),120010,Revenue,STC65677,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,11 December 2019,1695.00,0,AM & B WILSON LIMITED,820086,Capital,STC65693,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,11 December 2019,1750.00,0,Bemrose Booth Paragon,227350,Revenue,STC65710,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,11 December 2019,1788.77,0,University of Sunderland,236030,Revenue,STC65720,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Media & Marketing,11 December 2019,1788.77,0,University of Sunderland,236020,Revenue,STC65721,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,11 December 2019,1788.77,0,University of Sunderland,236000,Revenue,STC65722,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,11 December 2019,1814.82,0,Social Telecoms CIC,705000,Revenue,STC65734,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Community Equipment Service,11 December 2019,1850.00,0,Tyne Tees Security Ltd,221420,Revenue,STC65746,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,11 December 2019,1910.00,0,University of Sunderland,857503,Capital,STC65765,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,11 December 2019,1910.70,0,University of Sunderland,857503,Capital,STC65766,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,11 December 2019,1910.70,0,University of Sunderland,857503,Capital,STC65767,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,11 December 2019,1960.00,0,Buddi Limited,221520,Revenue,STC65778,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,11 December 2019,2000.00,0,PNA Social Care Consultancy,212050,Revenue,STC65802,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,11 December 2019,2040.00,0,Phonak Hearing System (Sonova UK Ltd t/a),211700,Revenue,STC65815,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 December 2019,2110.00,0,Glendale Managed Services Ltd,226830,Revenue,STC65826,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11 December 2019,2112.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC65827,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Footpath Infrastructure Improvements,11 December 2019,2209.51,0,Northumberland County Council,854300,Capital,STC65845,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 December 2019,2254.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC65857,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 December 2019,2296.00,0,Central Taxis Gateshead Ltd,218930,Revenue,STC65872,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 December 2019,2380.53,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC65891,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 December 2019,2875.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC65987,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 December 2019,2952.00,0,Central Taxis Gateshead Ltd,218930,Revenue,STC66004,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,11 December 2019,3060.00,0,Tyne Tees Security Ltd,235960,Revenue,STC66028,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,11 December 2019,3161.93,0,Mental Health Matters,222110,Revenue,STC66057,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 December 2019,3232.86,0,Barnardos,213500,Revenue,STC66074,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,11 December 2019,3249.93,0,Phoenix Software Ltd,230440,Revenue,STC66081,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 December 2019,3257.10,0,The Children's Family Trust,213500,Revenue,STC66082,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 December 2019,3280.00,0,Central Taxis Gateshead Ltd,218930,Revenue,STC66085,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 December 2019,3280.00,0,Central Taxis Gateshead Ltd,218930,Revenue,STC66086,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,11 December 2019,3343.35,0,Kay Care Services Ltd,221004,Revenue,STC66102,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 December 2019,3631.43,0,Barnardos,213500,Revenue,STC66132,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 December 2019,3804.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC66152,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 December 2019,4279.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC66189,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 December 2019,4500.00,0,Glendale Managed Services Ltd,226830,Revenue,STC66204,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,11 December 2019,4575.55,0,Northumbrian Water Ltd,238500,Revenue,STC66206,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,11 December 2019,4706.16,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC66218,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,11 December 2019,4706.16,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC66219,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Design Team,11 December 2019,4970.00,0,Blachere Illumination UK Limited,235300,Revenue,STC66240,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,11 December 2019,5747.31,0,Redacted - Personal Data,214410,Revenue,STC66286,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 December 2019,6000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC66291,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 December 2019,6072.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC66294,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,11 December 2019,6181.88,0,Tyne Tees Security Ltd,235965,Revenue,STC66299,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Educational Visits,Westoe Crown,11 December 2019,6509.50,0,Explore4All,120010,Revenue,STC66323,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 December 2019,6991.16,0,BCE Northern Limited,227630,Revenue,STC66343,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11 December 2019,7244.00,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC66349,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 December 2019,10058.05,0,BCE Northern Limited,227630,Revenue,STC66414,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 December 2019,11075.57,0,AutismAble,216191,Revenue,STC66433,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 December 2019,12969.60,0,Learning Concepts Ltd,216191,Revenue,STC66472,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 December 2019,13821.88,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC66478,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 December 2019,14059.00,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC66480,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Hadrian JMI School Kitchen,11 December 2019,16700.00,0,P & N Associates Ltd.,217460,Revenue,STC66510,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 December 2019,18090.27,0,LS Care Limited,221001,Revenue,STC66525,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,11 December 2019,25607.00,0,Your Voice Counts,221004,Revenue,STC66572,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Christmas Marketing,12 December 2019,500.00,0,Smart Outdoor,236059,Revenue,STC64665,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,12 December 2019,550.00,0,D LINCOLN LIMITED,819002,Capital,STC64745,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 December 2019,579.15,0,Redacted - Personal Data,710020,Revenue,STC64787,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,583.02,0,Westhome Care Services,221001,Revenue,STC64792,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,12 December 2019,584.97,0,Virgin Media Business,227930,Revenue,STC64795,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,597.24,0,Westhome Care Services,221001,Revenue,STC64812,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,597.24,0,Westhome Care Services,221001,Revenue,STC64813,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Maintenance of Computer Equipment,The Matrix,12 December 2019,613.00,0,IT Professional Services Limited,216510,Revenue,STC64867,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,625.64,0,Westhome Care Services,221001,Revenue,STC64882,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,12 December 2019,654.50,0,Glendale Managed Services Ltd,226840,Revenue,STC64913,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,12 December 2019,655.20,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC64915,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,12 December 2019,692.88,0,Redacted - Personal Data,221001,Revenue,STC65017,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,694.33,0,Bluebird Care,221001,Revenue,STC65020,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 December 2019,700.00,0,YMCA Sunderland,213300,Revenue,STC65044,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,709.04,0,Bluebird Care,221001,Revenue,STC65062,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,711.00,0,Westhome Care Services,221001,Revenue,STC65068,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,713.43,0,Bluebird Care,221001,Revenue,STC65070,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,In House Fostering,12 December 2019,716.00,0,Ashfield Nursery & Early Learning Centre Ltd,213800,Revenue,STC65071,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,12 December 2019,728.23,0,Critiqom Limited,230140,Revenue,STC65085,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,12 December 2019,748.59,0,Critiqom Limited,230140,Revenue,STC65107,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,782.10,0,Westhome Care Services,221001,Revenue,STC65136,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 December 2019,790.00,0,Stannah Lift Services Ltd,819000,Capital,STC65144,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,796.32,0,Westhome Care Services,221001,Revenue,STC65149,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,796.32,0,Westhome Care Services,221001,Revenue,STC65150,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,796.32,0,Westhome Care Services,221001,Revenue,STC65151,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,The Dragon,12 December 2019,810.00,0,Tyne Tees Security Ltd,223810,Revenue,STC65170,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,12 December 2019,815.63,0,Tyne Tees Security Ltd,232808,Revenue,STC65176,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,821.10,0,Bluebird Care,221001,Revenue,STC65184,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 December 2019,860.00,0,YMCA Sunderland,213300,Revenue,STC65224,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,12 December 2019,994.54,0,Critiqom Limited,230140,Revenue,STC65366,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Haven Point,12 December 2019,1000.75,0,1st Coverall Company Limited,222950,Revenue,STC65376,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,12 December 2019,1035.00,0,Peart Access Ramps Ltd,819002,Capital,STC65405,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 December 2019,1190.00,0,Stannah Lift Services Ltd,819000,Capital,STC65493,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,12 December 2019,1194.48,0,Westhome Care Services,221004,Revenue,STC65496,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 December 2019,1216.30,0,Drive DeVilbiss Healthcare,221420,Revenue,STC65507,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,12 December 2019,1219.78,0,Redacted - Personal Data,221001,Revenue,STC65509,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,1251.28,0,Westhome Care Services,221001,Revenue,STC65525,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,1279.80,0,Westhome Care Services,221001,Revenue,STC65537,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,12 December 2019,1292.76,0,Westovian Theatre Society,223760,Revenue,STC65540,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,12 December 2019,1386.00,0,JPI Media Publishing,226770,Revenue,STC65572,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,1393.28,0,Westhome Care Services,221001,Revenue,STC65575,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,12 December 2019,1480.00,0,Northern Rights,216300,Revenue,STC65605,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,12 December 2019,1548.94,0,Bliss-Ability,220020,Revenue,STC65626,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,12 December 2019,1613.02,0,Geometric Results International,230710,Revenue,STC65672,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Vulnerable Bursary Payments,16-19 Bursary,12 December 2019,1675.00,0,Redacted - Personal Data,216451,Revenue,STC65689,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Josephs RC Primary,12 December 2019,1860.00,0,University of Sunderland,133140,Revenue,STC65750,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,1904.94,0,Westhome Care Services,221001,Revenue,STC65764,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,12 December 2019,1948.31,0,Critiqom Limited,230140,Revenue,STC65776,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,1952.42,0,Bluebird Care,221001,Revenue,STC65777,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,1998.30,0,Bluebird Care,221001,Revenue,STC65800,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,12 December 2019,2027.00,0,Brenntag UK Group Ltd,222875,Revenue,STC65812,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,12 December 2019,2107.14,0,EDF Energy Customers plc,238500,Revenue,STC65825,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 December 2019,2122.00,0,Stannah Lift Services Ltd,819000,Capital,STC65828,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 December 2019,2150.96,0,Places for People Living+ Limited,213300,Revenue,STC65834,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 December 2019,2249.45,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC65854,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,12 December 2019,2367.24,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC65889,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 December 2019,2515.00,0,Stannah Lift Services Ltd,819000,Capital,STC65916,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 December 2019,2639.81,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC65951,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,St Gregorys RC JMI School Kitchen,12 December 2019,2790.00,0,Windoor Services Ltd,217245,Revenue,STC65968,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Mayoral Charges,12 December 2019,2802.33,0,Cafe Bar 4,232100,Revenue,STC65974,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12 December 2019,2940.00,0,Windoor Services Ltd,232860,Revenue,STC65998,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,12 December 2019,3105.00,0,Remondis JBT Limited,228370,Revenue,STC66043,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,3114.18,0,Westhome Care Services,221001,Revenue,STC66044,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 December 2019,3375.74,0,Bluebird Care,221001,Revenue,STC66107,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Street Lighting PFI,12 December 2019,4200.00,0,Power Data Associates Ltd,227780,Revenue,STC66179,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,12 December 2019,4390.00,0,OH3 Ltd,230600,Revenue,STC66200,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 December 2019,4722.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC66221,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 December 2019,5210.00,0,Stannah Lift Services Ltd,819000,Capital,STC66256,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,12 December 2019,8315.55,0,Stone Computers Ltd,857503,Capital,STC66370,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,12 December 2019,15068.40,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC66492,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,12 December 2019,16128.70,0,C&A Construction & Maintenance Limited,232805,Revenue,STC66504,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 December 2019,17158.64,0,PRS Inclusion Services,221004,Revenue,STC66516,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12 December 2019,22331.68,0,Glendale Managed Services Ltd,226830,Revenue,STC66562,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,12 December 2019,28234.53,0,Embleton Hall Dairies Ltd,217215,Revenue,STC66584,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,12 December 2019,28240.47,0,Remondis JBT Limited,228400,Revenue,STC66585,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 December 2019,28883.10,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC66589,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to CCG and other Health Bodies,Substance Misuse - DRUGS (GP PRESCRINING),12 December 2019,32730.75,0,NHS South Tyneside Clinical Commissioning Group,225164,Revenue,STC66599,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to CCG and other Health Bodies,Substance Misuse - DRUGS (GP PRESCRINING),12 December 2019,34178.61,0,NHS South Tyneside Clinical Commissioning Group,225164,Revenue,STC66605,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,12 December 2019,37223.02,0,Geometric Results International,238650,Revenue,STC66611,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12 December 2019,73000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC66668,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,12 December 2019,74700.53,0,EDF Energy Customers plc,238500,Revenue,STC66671,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,13 December 2019,500.00,0,Edupedia Ltd,210220,Revenue,STC64666,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,13 December 2019,500.00,0,Greater Sylhet Development and Welfare Council,222893,Revenue,STC64667,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 December 2019,519.73,0,RING READY 20007 LIMITED,232860,Revenue,STC64697,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Children's Ctre - (Boldon & Bede),13 December 2019,524.95,0,Hope Education (Findel Education t/a),215460,Revenue,STC64704,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,13 December 2019,525.00,0,Sunderland City Council,237040,Revenue,STC64706,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,13 December 2019,526.32,0,RING READY 20007 LIMITED,232832,Revenue,STC64707,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13 December 2019,529.00,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC64709,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Allotments,13 December 2019,557.00,0,Tivoli Group,223600,Revenue,STC64758,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 December 2019,560.00,0,Northumbria University,230641,Revenue,STC64761,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,13 December 2019,581.00,0,Swan Advocacy Network,221020,Revenue,STC64789,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,588.80,0,Mencap,221004,Revenue,STC64803,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,588.80,0,Mencap,221004,Revenue,STC64804,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,13 December 2019,600.00,0,Cumbria Clock Company Limited,232810,Revenue,STC64823,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Primary Buy Back,13 December 2019,600.00,0,Integrated Water Services Ltd,218430,Revenue,STC64824,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13 December 2019,602.00,0,Carebase,221420,Revenue,STC64855,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,603.52,0,Mencap,221004,Revenue,STC64856,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,657.68,0,Mencap,221004,Revenue,STC64918,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,657.68,0,Mencap,221004,Revenue,STC64919,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Routine Contract Ground Maintenance,Cluster 5 - Day Care - (Bede),13 December 2019,693.00,0,Grounds Maintenance Specialists Ltd,215466,Revenue,STC65018,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 December 2019,700.00,0,Northumbria University,230641,Revenue,STC65045,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 December 2019,700.00,0,Northumbria University,230641,Revenue,STC65046,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 December 2019,700.00,0,Northumbria University,230641,Revenue,STC65047,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,13 December 2019,724.00,0,RING READY 20007 LIMITED,232808,Revenue,STC65079,,, Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,13 December 2019,736.23,0,BT Business Direct Ltd,236070,Revenue,STC65094,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,13 December 2019,750.00,0,Vision for Education Ltd,211370,Revenue,STC65110,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,13 December 2019,753.36,0,Sunderland City Council,227350,Revenue,STC65115,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,13 December 2019,782.46,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC65137,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13 December 2019,785.75,0,Wolseley UK Limited,221420,Revenue,STC65141,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,13 December 2019,788.45,0,Redacted - Personal Data,213602,Revenue,STC65143,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,13 December 2019,795.00,0,Premier Scaffolding Services Ltd,825021,Capital,STC65145,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,13 December 2019,800.00,0,New Writing North Ltd,222851,Revenue,STC65156,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,13 December 2019,801.40,0,Whittingham Ecology,236410,Revenue,STC65159,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 December 2019,803.50,0,RING READY 20007 LIMITED,232870,Revenue,STC65160,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,13 December 2019,807.50,0,2Pure Limited,219110,Revenue,STC65165,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,824.32,0,Mencap,221004,Revenue,STC65185,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 December 2019,848.70,0,Marshalls,227630,Revenue,STC65210,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,13 December 2019,890.00,0,Premier Traffic Management,223951,Revenue,STC65245,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,13 December 2019,891.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC65246,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,895.48,0,Mencap,221004,Revenue,STC65250,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,895.48,0,Mencap,221004,Revenue,STC65251,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,895.48,0,Mencap,221004,Revenue,STC65252,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,895.48,0,Mencap,221004,Revenue,STC65253,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,895.48,0,Mencap,221004,Revenue,STC65254,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,895.48,0,Mencap,221004,Revenue,STC65255,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,895.48,0,Mencap,221004,Revenue,STC65256,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,895.48,0,Mencap,221004,Revenue,STC65257,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,13 December 2019,959.56,0,Mencap,700200,Revenue,STC65311,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,13 December 2019,979.02,0,2020 VISION SYSTEMS LIMITED,232810,Revenue,STC65324,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,13 December 2019,988.87,0,Redacted - Personal Data,223760,Revenue,STC65364,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,13 December 2019,1000.00,0,Sixth Element Publishing,222851,Revenue,STC65370,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Sponsorship Expenditure,Corporate & Democratic Costs,13 December 2019,1000.00,0,Transform Lives Company,237070,Revenue,STC65371,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,St Gregorys RC JMI School Kitchen,13 December 2019,1011.95,0,RING READY 20007 LIMITED,217245,Revenue,STC65379,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,13 December 2019,1024.26,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65391,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 December 2019,1036.48,0,Marshalls,227630,Revenue,STC65407,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,13 December 2019,1055.14,0,Sunderland City Council,237040,Revenue,STC65417,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,1059.84,0,Mencap,221004,Revenue,STC65422,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,13 December 2019,1063.00,0,Willowcrete Manufacturing Company Limited,223830,Revenue,STC65425,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,1064.53,0,Mencap,221004,Revenue,STC65426,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,1064.53,0,Mencap,221004,Revenue,STC65427,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 December 2019,1067.90,0,Swiis Foster Care Ltd,213500,Revenue,STC65430,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,1104.00,0,Mencap,221004,Revenue,STC65453,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,1104.00,0,Mencap,221004,Revenue,STC65454,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,1185.49,0,Mencap,221004,Revenue,STC65487,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,13 December 2019,1185.55,0,BT Business Direct Ltd,230440,Revenue,STC65488,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,13 December 2019,1200.00,0,YCS Construction Limited,232810,Revenue,STC65501,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,13 December 2019,1275.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC65535,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,13 December 2019,1304.70,0,Nisbets PLC,222920,Revenue,STC65545,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Josephs RC Primary,13 December 2019,1329.00,0,RC Diocese of Hexham and Newcastle,133140,Revenue,STC65550,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,1368.96,0,Mencap,221004,Revenue,STC65562,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Register of Electors,13 December 2019,1412.54,0,Electoral Reform Services,231600,Revenue,STC65582,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,13 December 2019,1418.00,0,CDS Security Ltd,235965,Revenue,STC65583,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Catering Contract General,13 December 2019,1450.00,0,ITD Ltd (Labels Matter),217210,Revenue,STC65589,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,13 December 2019,1503.25,0,Redacted - Personal Data,224082,Revenue,STC65614,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,13 December 2019,1524.52,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC65621,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,13 December 2019,1559.45,0,2020 VISION SYSTEMS LIMITED,232810,Revenue,STC65653,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 December 2019,1613.94,0,Westhome Care Services,221001,Revenue,STC65673,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,13 December 2019,1788.77,0,University of Sunderland,220208,Revenue,STC65723,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 December 2019,1835.20,0,ICE Creates Ltd,230641,Revenue,STC65743,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,1914.88,0,Mencap,221004,Revenue,STC65768,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13 December 2019,1998.00,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC65798,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 December 2019,2000.00,0,Redacted - Personal Data,214410,Revenue,STC65803,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 December 2019,2100.00,0,11 KBW Limited,231100,Revenue,STC65824,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2139.12,0,Mencap,221004,Revenue,STC65832,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,13 December 2019,2166.62,0,Phoenix Software Ltd,230440,Revenue,STC65840,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,13 December 2019,2183.42,0,Adare Inspired Communications (Adare SEC Ltd),231600,Revenue,STC65841,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2266.88,0,Mencap,221004,Revenue,STC65861,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2266.88,0,Mencap,221004,Revenue,STC65862,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2266.88,0,Mencap,221004,Revenue,STC65863,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2266.88,0,Mencap,221004,Revenue,STC65864,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2266.88,0,Mencap,221004,Revenue,STC65865,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2296.32,0,Mencap,221004,Revenue,STC65873,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13 December 2019,2300.14,0,Tivoli Group,226830,Revenue,STC65874,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2325.76,0,Mencap,221004,Revenue,STC65880,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2325.76,0,Mencap,221004,Revenue,STC65881,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2325.76,0,Mencap,221004,Revenue,STC65882,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2325.76,0,Mencap,221004,Revenue,STC65883,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2325.76,0,Mencap,221004,Revenue,STC65884,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2325.76,0,Mencap,221004,Revenue,STC65885,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,13 December 2019,2468.50,0,Tivoli Group,226840,Revenue,STC65908,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,13 December 2019,2506.00,0,YCS Construction Limited,828512,Capital,STC65915,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2522.24,0,Mencap,221004,Revenue,STC65920,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2522.24,0,Mencap,221004,Revenue,STC65921,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2522.24,0,Mencap,221004,Revenue,STC65922,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2522.24,0,Mencap,221004,Revenue,STC65923,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2522.24,0,Mencap,221004,Revenue,STC65924,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2522.24,0,Mencap,221004,Revenue,STC65925,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2522.24,0,Mencap,221004,Revenue,STC65926,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2522.24,0,Mencap,221004,Revenue,STC65927,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2627.20,0,Mencap,221004,Revenue,STC65948,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2796.80,0,Mencap,221004,Revenue,STC65972,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,2796.80,0,Mencap,221004,Revenue,STC65973,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,13 December 2019,2833.33,0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC65979,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,13 December 2019,2864.23,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC65985,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 December 2019,3000.38,0,Keyfort Group Ltd,221001,Revenue,STC66020,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,3006.24,0,Mencap,221004,Revenue,STC66022,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,3006.24,0,Mencap,221004,Revenue,STC66023,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,13 December 2019,3010.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC66024,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13 December 2019,3072.00,0,Acorn House Fostering Services Ltd,213500,Revenue,STC66031,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,3091.20,0,Mencap,221004,Revenue,STC66038,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,3091.20,0,Mencap,221004,Revenue,STC66039,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 December 2019,3182.10,0,Acorn House Fostering Services Ltd,213500,Revenue,STC66063,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,3297.28,0,Mencap,221004,Revenue,STC66089,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,3297.28,0,Mencap,221004,Revenue,STC66090,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,13 December 2019,3500.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC66115,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,13 December 2019,3512.00,0,OH3 Ltd,230600,Revenue,STC66120,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,13 December 2019,3569.22,0,Sunderland City Council,237040,Revenue,STC66122,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,4278.40,0,Mencap,221004,Revenue,STC66183,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,4278.40,0,Mencap,221004,Revenue,STC66184,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,4278.40,0,Mencap,221004,Revenue,STC66185,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,4278.40,0,Mencap,221004,Revenue,STC66186,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,4278.40,0,Mencap,221004,Revenue,STC66187,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13 December 2019,4550.48,0,Tivoli Group,226830,Revenue,STC66205,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,4651.52,0,Mencap,221004,Revenue,STC66211,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,4887.04,0,Mencap,221004,Revenue,STC66233,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 December 2019,5259.25,0,Howard House Care Limited,213700,Revenue,STC66261,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,5340.52,0,Mencap,221004,Revenue,STC66262,,, Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Air Quality,13 December 2019,6056.25,0,Capita Property & Infrastructure Limited,852031,Capital,STC66292,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 December 2019,6084.06,0,Cambian Whinfell School Limited,213700,Revenue,STC66297,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,6182.40,0,Mencap,221004,Revenue,STC66300,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,13 December 2019,6381.48,0,Large Format UK,236030,Revenue,STC66314,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,13 December 2019,6426.97,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC66318,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,6449.16,0,Mencap,221004,Revenue,STC66320,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,13 December 2019,6479.26,0,Haycock & Jay Associates Ltd,236410,Revenue,STC66321,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,13 December 2019,8379.00,0,Premier Scaffolding Services Ltd,825021,Capital,STC66372,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 December 2019,8736.42,0,Hillside School (Aberdour) Ltd,213700,Revenue,STC66379,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,13 December 2019,8925.00,0,Edupedia Ltd,210220,Revenue,STC66383,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 December 2019,10268.16,0,Mencap,221004,Revenue,STC66418,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 December 2019,10641.00,0,North East Concrete Limited,227630,Revenue,STC66426,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 December 2019,10707.13,0,Homecare Direct Limited,221001,Revenue,STC66427,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,13 December 2019,10800.00,0,DesigNE Limited,857000,Capital,STC66428,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66456,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66457,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66458,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66459,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66460,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66461,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66462,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66463,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66464,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66465,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66466,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13 December 2019,12645.72,0,Percy Hedley College,217760,Revenue,STC66467,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 December 2019,15366.08,0,Cambian Whinfell School Limited,213700,Revenue,STC66494,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,13 December 2019,15674.61,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC66497,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 December 2019,15738.00,0,Keyfort Group Ltd,221001,Revenue,STC66498,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A185 TCF,13 December 2019,18550.00,0,Systra Limited,852030,Capital,STC66531,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13 December 2019,21291.20,0,Tivoli Group,226830,Revenue,STC66551,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 December 2019,26719.38,0,Homecare Plus Ltd,221001,Revenue,STC66578,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,13 December 2019,29000.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC66590,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,13 December 2019,253977.46,0,Boldon School Limited (PFI),219720,Revenue,STC66711,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,13 December 2019,"360,657.62",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC66719,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,13 December 2019,"619,734.09",0,Gateshead MBC,228370,Revenue,STC66723,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,13 December 2019,"938,281.74",0,Muse Developments Ltd,828516,Capital,STC66726,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,16 December 2019,500.00,0,YCS Construction Limited,232870,Revenue,STC64668,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC64682,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC64683,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,16 December 2019,536.99,0,Jack Coupe & Sons Limited,853100,Capital,STC64720,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC64725,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,554.64,0,Redacted - Personal Data,213800,Revenue,STC64756,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,16 December 2019,585.92,0,RING READY 20007 LIMITED,232870,Revenue,STC64797,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64825,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64826,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64827,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64828,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64829,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 December 2019,600.00,0,Redacted - Personal Data,213800,Revenue,STC64830,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 December 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC64831,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,612.80,0,Redacted - Personal Data,213800,Revenue,STC64866,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,626.95,0,Redacted - Personal Data,213800,Revenue,STC64884,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,650.42,0,Redacted - Personal Data,213800,Revenue,STC64911,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,661.44,0,Redacted - Personal Data,213800,Revenue,STC64929,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC64963,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC64964,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC64965,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC64966,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC64967,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,762.88,0,Redacted - Personal Data,213800,Revenue,STC65124,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,811.76,0,Redacted - Personal Data,213800,Revenue,STC65173,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,811.83,0,Redacted - Personal Data,213800,Revenue,STC65174,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,844.36,0,Redacted - Personal Data,213800,Revenue,STC65208,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 December 2019,884.52,0,Redacted - Personal Data,213800,Revenue,STC65237,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Non Statutory Fees & Charges,Asset Management,16 December 2019,900.00,0,Manor House Funeral Services Limited,232300,Revenue,STC65264,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC65274,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC65275,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 December 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC65276,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC65298,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC65299,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC65300,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC65322,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC65323,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65343,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65344,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65345,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65346,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65347,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65348,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65349,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65350,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65351,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65352,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65353,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65354,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC65355,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC65384,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC65385,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC65386,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,16 December 2019,1020.24,0,RING READY 20007 LIMITED,232832,Revenue,STC65389,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,16 December 2019,1058.59,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC65421,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC65434,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC65435,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 December 2019,1087.84,0,Redacted - Personal Data,213800,Revenue,STC65440,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1100.64,0,Redacted - Personal Data,213800,Revenue,STC65449,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1112.80,0,Redacted - Personal Data,213800,Revenue,STC65460,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,16 December 2019,1121.45,0,Redacted - Personal Data,213800,Revenue,STC65465,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1181.44,0,Redacted - Personal Data,213800,Revenue,STC65486,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1187.84,0,Redacted - Personal Data,213800,Revenue,STC65490,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1290.00,0,Redacted - Personal Data,213800,Revenue,STC65539,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 December 2019,1462.88,0,Redacted - Personal Data,213800,Revenue,STC65594,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,1479.36,0,Sea Bank House,221001,Revenue,STC65604,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,1489.84,0,Bridge House (Elmwood Ltd),221001,Revenue,STC65609,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,16 December 2019,1530.00,0,Fire Lining Systems,232850,Revenue,STC65622,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1569.62,0,Redacted - Personal Data,213800,Revenue,STC65656,,, Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,16 December 2019,1605.26,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC65669,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16 December 2019,1618.00,0,Peart Access Ramps Ltd,819000,Capital,STC65674,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,1642.40,0,Wellburn Care Homes,221005,Revenue,STC65679,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,1738.60,0,Parkside Care Limited,221001,Revenue,STC65704,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,1745.68,0,Jah Jireh Care Home,221001,Revenue,STC65708,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,1771.68,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC65713,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC65717,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC65731,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC65732,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC65733,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1850.38,0,Redacted - Personal Data,213800,Revenue,STC65747,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC65759,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 December 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC65760,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 December 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC65761,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC65762,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,1920.44,0,Enhanced Elderly Care Limited,221001,Revenue,STC65770,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Mental Health Support,16 December 2019,1934.44,0,Gainford Care Homes Ltd,221005,Revenue,STC65773,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65786,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65787,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65788,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65789,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC65790,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,2012.20,0,Advinia Care Homes Limited,221001,Revenue,STC65809,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,2062.88,0,Redacted - Personal Data,213800,Revenue,STC65820,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,2122.80,0,Orchard Vale Trust,221004,Revenue,STC65830,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,2156.00,0,Bondcare (Ambassador Ltd),221001,Revenue,STC65836,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,2203.08,0,Redacted - Personal Data,213800,Revenue,STC65844,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,2277.44,0,Crown Care IV Ltd,221005,Revenue,STC65867,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,2292.68,0,Elpha Lodge Residential Home,221001,Revenue,STC65871,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,2348.56,0,Ascot Care NE Ltd,221001,Revenue,STC65887,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 December 2019,2431.72,0,Four Seasons Healthcare,221003,Revenue,STC65900,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,2431.72,0,Windsor Court Care Home,221005,Revenue,STC65901,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,2433.28,0,Regents View Care Home,221001,Revenue,STC65903,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,16 December 2019,2520.72,0,Countrywide Care Homes Limited,221002,Revenue,STC65918,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,2536.60,0,Renal Health Limited,221001,Revenue,STC65935,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,2605.80,0,Linkage Community Trust,221004,Revenue,STC65944,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,2632.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC65950,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,16 December 2019,2710.00,0,Fire Lining Systems,232850,Revenue,STC65956,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,16 December 2019,2740.08,0,Pathways Care Group Limited,221004,Revenue,STC65960,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,2782.00,0,Aspire Healthcare,221004,Revenue,STC65966,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,2860.00,0,Scottlyn - Park View Care,221004,Revenue,STC65983,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC66001,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC66002,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,2968.88,0,Wellburn Care Homes,221001,Revenue,STC66007,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,3172.44,0,David Lewis Centre,221001,Revenue,STC66059,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,3210.60,0,J C Care Limited,221004,Revenue,STC66066,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 December 2019,3326.56,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC66099,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,3368.48,0,Manor Care Home Group,221001,Revenue,STC66105,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,3623.64,0,Elpha Lodge Residential Home,221004,Revenue,STC66131,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 December 2019,3761.41,0,Redacted - Personal Data,213800,Revenue,STC66150,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 December 2019,3936.16,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC66157,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,3960.00,0,Georgian House Nursing Home,221005,Revenue,STC66161,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,4036.68,0,Stepping Stones,221005,Revenue,STC66169,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,4055.80,0,Mental Health Concern,221005,Revenue,STC66171,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 December 2019,4613.80,0,Glenholme House,221003,Revenue,STC66209,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,4990.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC66243,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,16 December 2019,5135.96,0,Careline Lifestyles Ltd,221004,Revenue,STC66249,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,5180.00,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC66253,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,5183.00,0,Faycroft Residential,221004,Revenue,STC66255,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,16 December 2019,5235.04,0,Avery Healthcare Group,221001,Revenue,STC66259,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16 December 2019,5488.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC66271,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,16 December 2019,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC66280,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,5659.60,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC66282,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,6300.80,0,Four Seasons Healthcare,221001,Revenue,STC66311,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,6425.24,0,Careline Lifestyles Ltd,221001,Revenue,STC66317,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16 December 2019,6551.84,0,Akari Care Limited,221003,Revenue,STC66326,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,16 December 2019,6613.18,0,Jack Coupe & Sons Limited,853100,Capital,STC66328,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,6694.72,0,ESPA Ltd,221004,Revenue,STC66331,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,6710.12,0,CHAD Ltd,221004,Revenue,STC66333,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,6803.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC66335,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,6864.00,0,Careline Lifestyles Ltd,221004,Revenue,STC66339,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,7537.60,0,North East Autism Society,221004,Revenue,STC66353,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,7538.24,0,ESPA Ltd,221004,Revenue,STC66355,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,7960.00,0,Renal Health Limited,221001,Revenue,STC66364,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,8053.84,0,North East Autism Society,221005,Revenue,STC66368,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,16 December 2019,9044.19,0,EE,237070,Revenue,STC66388,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,9099.04,0,North East Autism Society,221004,Revenue,STC66392,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,9288.88,0,Sycamore Care Centre,221001,Revenue,STC66397,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,9297.72,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC66399,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,9610.95,0,Percy Hedley Foundation,221004,Revenue,STC66406,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,16 December 2019,9809.56,0,Autism North - Cedars End,221004,Revenue,STC66408,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,10070.12,0,Princess House,221001,Revenue,STC66415,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,10402.44,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC66421,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,10620.45,0,Minster Care Management Ltd INACTIVE Please use Amicura 10076529,221001,Revenue,STC66425,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,11026.96,0,Relativeto Ltd,221004,Revenue,STC66431,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,11048.99,0,Crown Care IV Ltd,221001,Revenue,STC66432,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,11540.36,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC66442,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,13603.80,0,Flexible Support Options Limited,221001,Revenue,STC66476,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,14030.44,0,Solehawk Limited,221001,Revenue,STC66479,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,16 December 2019,15964.36,0,N E Lifestyles Ltd,221004,Revenue,STC66502,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,17135.36,0,Potensial Limited,221004,Revenue,STC66515,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,17640.00,0,Young Foundations Ltd,221004,Revenue,STC66520,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,16 December 2019,19387.64,0,Percy Hedley Foundation,221001,Revenue,STC66539,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,19513.52,0,Potensial Limited,221004,Revenue,STC66542,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,19813.85,0,Memory Lane Care Homes Ltd,221001,Revenue,STC66545,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,16 December 2019,21493.56,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC66554,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,21728.00,0,Cambian Group plc,221004,Revenue,STC66557,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,21884.44,0,HC-One Beamish Limited,221001,Revenue,STC66558,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,27970.64,0,Seahaven Rest Home,221001,Revenue,STC66582,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,28765.70,0,The Lodge Residential,221001,Revenue,STC66588,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16 December 2019,30546.88,0,HC-One Beamish Limited,221003,Revenue,STC66592,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,16 December 2019,32220.32,0,United Response,221004,Revenue,STC66596,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,32591.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC66598,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,33467.12,0,The Branches Rest Home,221001,Revenue,STC66600,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,16 December 2019,34074.60,0,Real Life Options,221004,Revenue,STC66603,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,36721.48,0,SELF Ltd,221005,Revenue,STC66609,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,16 December 2019,37393.56,0,Community Integrated Care,221004,Revenue,STC66614,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,37975.84,0,Pathways Care Group Limited,221005,Revenue,STC66617,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,39631.10,0,Lifeways Community Care Limited,221004,Revenue,STC66622,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,44323.08,0,North East Autism Society,221004,Revenue,STC66633,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,50948.31,0,Care Homes UK Ltd,221001,Revenue,STC66637,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 December 2019,53444.94,0,Careline Lifestyles Ltd,221003,Revenue,STC66638,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,54627.32,0,Pathways Care Group Limited,221004,Revenue,STC66643,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,16 December 2019,56368.52,0,HC-One Beamish Limited,221005,Revenue,STC66646,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,60865.19,0,Pathways Care Group Limited,221005,Revenue,STC66649,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 December 2019,61903.10,0,Barchester - Bedewell Grange Care Home,221003,Revenue,STC66652,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,64513.11,0,Ascot Care NE Ltd,221001,Revenue,STC66654,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,65232.12,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC66656,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,66494.17,0,Anchor Housing Association,221005,Revenue,STC66658,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 December 2019,69039.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC66662,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,69271.28,0,Ashlea Mews,221001,Revenue,STC66664,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,72364.77,0,Countrywide Care Homes Limited,221001,Revenue,STC66666,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care Respite,Physical Support,16 December 2019,83082.41,0,Burlington Care (Yorkshire) Limited,221001,Revenue,STC66675,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,86774.08,0,Needham Court Care Home,221005,Revenue,STC66678,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,87528.13,0,Hawthorn Court Care Home,221001,Revenue,STC66679,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 December 2019,89682.76,0,HC-One Beamish Limited,221003,Revenue,STC66681,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 December 2019,92871.31,0,Stapleton House Limited,221003,Revenue,STC66684,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 December 2019,95564.25,0,Four Seasons Health Care,221005,Revenue,STC66686,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 December 2019,102541.48,0,Windsor Nursing Home,221001,Revenue,STC66690,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,16 December 2019,104583.82,0,Premier Nursing Homes Ltd,221001,Revenue,STC66691,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 December 2019,104776.94,0,Barchester - Harton Grange Care Home,221003,Revenue,STC66692,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,108091.62,0,Minster Care Management Ltd INACTIVE Please use Amicura 10076529,221001,Revenue,STC66693,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 December 2019,111395.83,0,Care UK Community Partnerships Ltd,221001,Revenue,STC66695,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,508.41,0,Redacted - Personal Data,220800,Revenue,STC64685,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 December 2019,551.30,0,Redacted - Personal Data,710020,Revenue,STC64748,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 December 2019,578.42,0,Lynch Healthcare,221420,Revenue,STC64785,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,17 December 2019,595.00,0,seAp,221020,Revenue,STC64809,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 December 2019,600.00,0,Redacted - Personal Data,213800,Revenue,STC64832,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Free Meals Payments,16-19 Bursary,17 December 2019,615.50,0,Redacted - Personal Data,216451,Revenue,STC64869,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,638.00,0,Redacted - Personal Data,220800,Revenue,STC64892,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Day care - (Boldon),17 December 2019,642.66,0,Findel Education Ltd,215465,Revenue,STC64896,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17 December 2019,650.00,0,George Vardy Haulage,227000,Revenue,STC64908,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17 December 2019,668.34,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC64936,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC64945,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC64946,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC64947,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC64948,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,681.84,0,Redacted - Personal Data,220800,Revenue,STC64969,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,686.84,0,Redacted - Personal Data,220800,Revenue,STC64972,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,688.52,0,Redacted - Personal Data,220800,Revenue,STC64975,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64993,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64994,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64995,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64996,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64997,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64998,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC64999,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC65000,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC65001,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC65002,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC65003,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC65004,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC65005,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC65006,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC65007,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC65008,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,690.12,0,Redacted - Personal Data,220800,Revenue,STC65013,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,690.48,0,Redacted - Personal Data,220800,Revenue,STC65016,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65027,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65028,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65029,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65030,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65031,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC65032,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC65038,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC65039,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC65040,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,709.36,0,Redacted - Personal Data,220800,Revenue,STC65064,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,724.96,0,Redacted - Personal Data,220800,Revenue,STC65081,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,727.36,0,Redacted - Personal Data,220800,Revenue,STC65084,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,745.32,0,Redacted - Personal Data,220800,Revenue,STC65105,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,761.68,0,Redacted - Personal Data,220800,Revenue,STC65123,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 December 2019,774.00,0,Bede Burn Kindergarten,213602,Revenue,STC65129,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,779.12,0,Redacted - Personal Data,220800,Revenue,STC65135,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,The Word - Operations,17 December 2019,829.20,0,Gentoo Group Ltd,222852,Revenue,STC65190,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,831.45,0,Redacted - Personal Data,220800,Revenue,STC65192,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,831.45,0,Redacted - Personal Data,220800,Revenue,STC65193,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,831.45,0,Redacted - Personal Data,220800,Revenue,STC65194,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17 December 2019,839.56,0,Gentoo Group Ltd,232860,Revenue,STC65198,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,17 December 2019,895.48,0,Durham County Council Pension Fund,238010,Revenue,STC65258,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,17 December 2019,900.00,0,CD Passenger Services,213602,Revenue,STC65265,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accommodation General,17 December 2019,982.98,0,NLS Security Limited,705000,Revenue,STC65356,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC65397,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC65398,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC65399,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC65400,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,17 December 2019,1219.20,0,Gentoo Group Ltd,856530,Capital,STC65508,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Integrated Community Delivery Team,17 December 2019,1371.48,0,STNHS FT INACTIVE (Use South Tyneside & Sunderland NHS Foundation Trust - 10070360),221130,Revenue,STC65564,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1376.28,0,Redacted - Personal Data,220800,Revenue,STC65566,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC65599,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC65600,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC65601,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17 December 2019,1517.73,0,Gentoo Group Ltd,232860,Revenue,STC65620,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65640,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65641,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65642,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65643,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65644,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65645,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65646,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65647,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65648,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65649,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65650,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,17 December 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC65651,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17 December 2019,1727.73,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC65701,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,17 December 2019,1863.50,0,JPK Trade Supplies Ltd,224400,Revenue,STC65751,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 December 2019,2000.00,0,Redacted - Personal Data,710020,Revenue,STC65804,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 December 2019,2324.00,0,Creative Support Ltd,221004,Revenue,STC65879,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17 December 2019,2340.00,0,Harton Village Kindergarten,211100,Revenue,STC65886,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gas Charges,Akenshawburn Activities Centre,17 December 2019,2384.52,0,Flogas UK Ltd,219130,Revenue,STC65892,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,17 December 2019,3126.00,0,CD Passenger Services,213300,Revenue,STC66048,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,17 December 2019,3145.25,0,MeteoGroup UK Limited,227790,Revenue,STC66053,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 December 2019,3232.86,0,Team Fostering,213500,Revenue,STC66075,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17 December 2019,3764.00,0,Glendale Managed Services Ltd,226830,Revenue,STC66151,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 December 2019,14666.95,0,BCE Northern Limited,227630,Revenue,STC66487,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17 December 2019,19943.12,0,NORTHUMBRIAN ROADS LIMITED,232822,Revenue,STC66547,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17 December 2019,22331.68,0,Glendale Managed Services Ltd,226830,Revenue,STC66563,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17 December 2019,41603.64,0,Tivoli Group,226830,Revenue,STC66626,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,17 December 2019,64857.84,0,Hall Construction Services Ltd,856550,Capital,STC66655,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17 December 2019,115290.86,0,Careline Homecare Ltd,221001,Revenue,STC66698,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,17 December 2019,"269,471.18",0,Galliford Try Infrastructure Limited,853000,Capital,STC66714,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Revenue Account,Water Rates - Council Houses,18 December 2019,"£3,557,452.89",0,Northumbrian Water ,999700,Balance Sheet,CH0496,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18 December 2019,522.85,0,Tivoli Group,226830,Revenue,STC64699,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18 December 2019,535.06,0,Whiteleas Way Limited,225103,Revenue,STC64719,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 December 2019,566.73,0,Redacted - Personal Data,710020,Revenue,STC64772,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Refuse Collection - Domestic,18 December 2019,571.00,0,Terberg Matec UK,228180,Revenue,STC64777,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,18 December 2019,600.00,0,Neopost Limited,214200,Revenue,STC64833,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,18 December 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC64875,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,18 December 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC64876,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18 December 2019,643.01,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC64897,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,18 December 2019,689.66,0,Barchester - Billingham Grange,221005,Revenue,STC65009,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18 December 2019,761.49,0,ASDA,225103,Revenue,STC65121,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Miscellaneous Upgrades,18 December 2019,800.00,0,YCS Construction Limited,820301,Capital,STC65157,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18 December 2019,840.00,0,Redacted - Personal Data,819000,Capital,STC65199,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,18 December 2019,851.00,0,GUNNEBO UK LIMITED,222950,Revenue,STC65214,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18 December 2019,852.24,0,J M & W Darling Limited,225103,Revenue,STC65215,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,18 December 2019,913.00,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC65279,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 December 2019,959.20,0,United Response,221004,Revenue,STC65310,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,18 December 2019,1000.00,0,Election Claims Unit,231521,Revenue,STC65372,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,18 December 2019,1000.00,0,Redacted - Personal Data,231521,Revenue,STC65373,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,18 December 2019,1000.00,0,South Tyneside Conservative Federation,231521,Revenue,STC65374,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,18 December 2019,1000.50,0,Northumberland County Council,851000,Capital,STC65375,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18 December 2019,1132.00,0,Glendale Managed Services Ltd,226830,Revenue,STC65466,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,18 December 2019,1200.00,0,YCS Construction Limited,820165,Capital,STC65502,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 December 2019,1242.00,0,Northumberland County Council,850000,Capital,STC65521,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 December 2019,1268.00,0,United Response,221004,Revenue,STC65530,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18 December 2019,1276.13,0,Horsley Hill Pharmacy,225103,Revenue,STC65536,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18 December 2019,1400.00,0,Glendale Managed Services Ltd,226830,Revenue,STC65576,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 December 2019,1456.73,0,Redacted - Personal Data,710020,Revenue,STC65592,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,18 December 2019,1500.00,0,Election Claims Unit,231521,Revenue,STC65613,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18 December 2019,1590.43,0,Norchem Healthcare Limited,225103,Revenue,STC65665,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18 December 2019,1714.46,0,Chemcare Limited,225103,Revenue,STC65695,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18 December 2019,1973.40,0,Lloyds Pharmacy Limited,225103,Revenue,STC65793,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,18 December 2019,2000.00,0,PNA Social Care Consultancy,212050,Revenue,STC65805,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Non-Routine works,18 December 2019,2086.05,0,Tivoli Group,226840,Revenue,STC65821,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 December 2019,2196.00,0,Northumberland County Council,850000,Capital,STC65842,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18 December 2019,2227.11,0,Boots UK Limited,225103,Revenue,STC65848,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18 December 2019,2230.32,0,North East Autism Society,221004,Revenue,STC65849,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18 December 2019,2230.32,0,North East Autism Society,221004,Revenue,STC65850,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18 December 2019,2230.36,0,North East Autism Society,221004,Revenue,STC65851,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 December 2019,2230.50,0,Redacted - Personal Data,710020,Revenue,STC65852,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Flooding Works,18 December 2019,2250.00,0,YCS Construction Limited,820020,Capital,STC65855,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18 December 2019,2262.52,0,North East Autism Society,221004,Revenue,STC65860,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Sustainable Transport Initiatives,18 December 2019,2304.18,0,Ritherdon & Co Ltd,830018,Capital,STC65876,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,18 December 2019,2500.00,0,YCS Construction Limited,828512,Capital,STC65914,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18 December 2019,3000.00,0,Barnardos,213602,Revenue,STC66019,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Electricity at Work,18 December 2019,3000.50,0,Ian Farmer Associates (1998) Ltd,820001,Capital,STC66021,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,18 December 2019,3077.20,0,Glendale Managed Services Ltd,226840,Revenue,STC66036,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,18 December 2019,3500.00,0,Native Six Ltd,222851,Revenue,STC66116,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18 December 2019,3562.00,0,North East Autism Society,221004,Revenue,STC66121,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18 December 2019,4161.51,0,Tivoli Group,226830,Revenue,STC66176,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Other Statutory Fees & Charges,Sheltered Accommodation General,18 December 2019,5098.50,0,TV Licensing,705000,Revenue,STC66245,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Recharges,Change 4 Life Training,18 December 2019,6200.83,0,First Contact Clinical,225063,Revenue,STC66305,,, Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,18 December 2019,11616.67,0,Servelec Education Ltd,857522,Capital,STC66444,,, Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,18 December 2019,11992.50,0,Wilko Retail Limited ,800009,Capital,STC66448,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Albert Road Bridge,18 December 2019,12964.49,0,Northumberland County Council,850014,Capital,STC66471,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,18 December 2019,16696.80,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC66509,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,18 December 2019,18990.78,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC66534,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,18 December 2019,19111.68,0,Comfort Call,221001,Revenue,STC66537,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18 December 2019,21291.20,0,Tivoli Group,226830,Revenue,STC66552,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Lift Replacement,18 December 2019,23997.36,0,Pickerings Europe Ltd,820168,Capital,STC66567,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 December 2019,42409.35,0,Amna Care Domiciliary LTD,221001,Revenue,STC66628,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,18 December 2019,54946.08,0,Comfort Call,221001,Revenue,STC66644,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,18 December 2019,124734.08,0,EDF Energy Customers plc,238500,Revenue,STC66702,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,18 December 2019,256707.88,0,Esh Construction Limited,828518,Capital,STC66712,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,19 December 2019,500.00,0,Amethyst Magic,222570,Revenue,STC64669,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,19 December 2019,500.00,0,Biddick Hall Infant School,222894,Revenue,STC64670,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,19 December 2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC64671,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,19 December 2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC64672,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Josephs RC Primary,19 December 2019,500.00,0,Premier Teachers Ltd,133140,Revenue,STC64673,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,511.92,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC64689,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,516.47,0,Askews and Holts Library Services Ltd,223170,Revenue,STC64692,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Public Rights of Way costs,19 December 2019,524.46,0,William Smith Group 1832 Ltd,236430,Revenue,STC64701,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,19 December 2019,524.79,0,South Tyneside Decor Limited,235950,Revenue,STC64703,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,19 December 2019,534.00,0,Rhodar Limited,820006,Capital,STC64718,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 December 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC64735,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,547.41,0,Wolseley UK Limited,221420,Revenue,STC64742,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,548.57,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC64743,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64752,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64753,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 December 2019,555.10,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC64757,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,19 December 2019,560.00,0,Direct Healthcare Group,221421,Revenue,STC64762,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,560.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC64763,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,19 December 2019,562.80,0,Tyne & Wear Access NE Limited,226790,Revenue,STC64769,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,565.05,0,Askews and Holts Library Services Ltd,223170,Revenue,STC64771,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,19 December 2019,567.84,0,Valtech Ltd,221330,Revenue,STC64774,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,19 December 2019,569.00,0,P & A Medical Limited,230600,Revenue,STC64775,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19 December 2019,572.90,0,YCS Construction Limited,232860,Revenue,STC64779,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,19 December 2019,575.07,0,Windoor Services Ltd,828512,Capital,STC64782,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19 December 2019,580.00,0,Expedient Training Services Ltd,230641,Revenue,STC64788,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,19 December 2019,588.00,0,Hire Right,230600,Revenue,STC64801,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19 December 2019,588.00,0,Windoor Services Ltd,232860,Revenue,STC64802,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,593.25,0,Bolinda UK Ltd,223170,Revenue,STC64808,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Non-Staff Advertising,Adult Services,19 December 2019,595.00,0,Skills for Care Ltd,220200,Revenue,STC64810,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 December 2019,600.00,0,Dere Street Barristers,231100,Revenue,STC64834,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,19 December 2019,600.00,0,Redacted - Personal Data,224082,Revenue,STC64835,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,19 December 2019,600.00,0,FreelanceVideo Production,231800,Revenue,STC64836,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 December 2019,600.00,0,Trinity Barristers (Newcastle),231100,Revenue,STC64837,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64838,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64839,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64840,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64841,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64842,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64843,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64844,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64845,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64846,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64847,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64848,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64849,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64850,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64851,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,600.00,0,Wernick Hire Limited,227000,Revenue,STC64852,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,19 December 2019,600.89,0,Cushman & Wakefield Insurance Services Limited,820136,Capital,STC64853,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64870,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64871,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64872,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 December 2019,621.60,0,Burnetts,231100,Revenue,STC64878,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Josephs RC Primary,19 December 2019,625.00,0,Premier Teachers Ltd,133140,Revenue,STC64881,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Vulnerable Bursary Payments,16-19 Bursary,19 December 2019,637.00,0,Redacted - Personal Data,216451,Revenue,STC64887,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,19 December 2019,637.92,0,Metric Group Limited,227350,Revenue,STC64890,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing Contract,Outdoor Education Service,19 December 2019,638.00,0,The Award Scheme Ltd,219110,Revenue,STC64893,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Sea View School,19 December 2019,638.34,0,Premier Healthcare & Hygiene Ltd,120020,Revenue,STC64894,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,639.90,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC64895,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,19 December 2019,644.92,0,Schneider Electric Limited,222950,Revenue,STC64899,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Catering Contract General,19 December 2019,645.00,0,HLA Services Ltd,217210,Revenue,STC64900,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,19 December 2019,650.00,0,Interserve FS (UK) Ltd,820002,Capital,STC64909,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,660.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64923,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,661.23,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC64927,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,19 December 2019,667.42,0,Pulse Fitness Ltd,222920,Revenue,STC64933,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,668.34,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC64937,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,673.93,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC64950,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,19 December 2019,675.00,0,Sorted PR Ltd,222851,Revenue,STC64952,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,679.47,0,Prism Medical UK (Westholme Division),221420,Revenue,STC64955,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19 December 2019,688.00,0,Queen Margaret University,230641,Revenue,STC64973,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,19 December 2019,688.77,0,Critiqom Limited,230140,Revenue,STC64976,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,19 December 2019,690.00,0,Windoor Services Ltd,828512,Capital,STC65011,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,690.20,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65014,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,695.18,0,SHB Hire Ltd,227000,Revenue,STC65033,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 December 2019,700.00,0,YMCA Sunderland,213300,Revenue,STC65048,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,19 December 2019,701.64,0,Phoenix Software Ltd,230440,Revenue,STC65052,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,702.19,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65053,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,705.00,0,SHB Hire Ltd,227000,Revenue,STC65055,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,710.06,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65066,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,19 December 2019,710.21,0,Canon (UK) Ltd,236030,Revenue,STC65067,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,On-Road Cycle Training,19 December 2019,720.00,0,BikeRight Ltd,227560,Revenue,STC65077,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19 December 2019,730.00,0,Redacted - Personal Data,230641,Revenue,STC65089,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,19 December 2019,738.90,0,Windoor Services Ltd,223640,Revenue,STC65096,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,19 December 2019,739.09,0,Greenham Trading Limited,224400,Revenue,STC65097,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,745.04,0,Prism Medical UK (Westholme Division),221420,Revenue,STC65103,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,750.00,0,SHB Hire Ltd,227000,Revenue,STC65111,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,19 December 2019,750.00,0,Vision for Education Ltd,211370,Revenue,STC65112,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Participation,19 December 2019,758.50,0,The Green Room Customs House,212070,Revenue,STC65117,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 December 2019,759.00,0,Burnetts,231100,Revenue,STC65119,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accommodation General,19 December 2019,761.00,0,P & N Associates Ltd.,705000,Revenue,STC65120,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,19 December 2019,769.50,0,Chemetall PLC,227030,Revenue,STC65128,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,LEA Music Services,19 December 2019,775.00,0,Stanley Travel (North East) Ltd,210990,Revenue,STC65130,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,797.38,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65152,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Wardens Staffing,19 December 2019,799.87,0,Argos Business Solutions Ltd,221501,Revenue,STC65154,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Sea View School,19 December 2019,806.75,0,Vision for Education Ltd,120020,Revenue,STC65164,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 December 2019,809.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC65169,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,19 December 2019,810.00,0,YCS Construction Limited,828512,Capital,STC65171,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,817.50,0,SHB Hire Ltd,227000,Revenue,STC65177,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,817.50,0,SHB Hire Ltd,227000,Revenue,STC65178,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,817.50,0,SHB Hire Ltd,227000,Revenue,STC65179,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,817.50,0,SHB Hire Ltd,227000,Revenue,STC65180,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,817.99,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65181,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,19 December 2019,825.00,0,Clancy Consulting Limited,825021,Capital,STC65187,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,832.50,0,SHB Hire Ltd,227000,Revenue,STC65195,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Cluster 6 - Day Care - (EEC),19 December 2019,840.00,0,YCS Construction Limited,215475,Revenue,STC65200,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Cluster 6 - Children's Ctre - (EEC/Jarrow/Prim),19 December 2019,840.00,0,YCS Construction Limited,215470,Revenue,STC65201,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19 December 2019,845.10,0,Windoor Services Ltd,232860,Revenue,STC65209,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,850.08,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65213,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,857.70,0,SHB Hire Ltd,227000,Revenue,STC65219,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,19 December 2019,858.78,0,Pickerings Europe Ltd,222950,Revenue,STC65220,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 December 2019,860.00,0,YMCA Sunderland,213300,Revenue,STC65225,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 December 2019,860.00,0,YMCA Sunderland,213300,Revenue,STC65226,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gas Charges,Quarriers - short breaks for children looked after,19 December 2019,872.63,0,SSE (Scottish & Southern Energy),224221,Revenue,STC65229,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,882.37,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65234,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,883.35,0,Wolseley UK Limited,221420,Revenue,STC65235,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,887.12,0,Fostering People Ltd,213500,Revenue,STC65243,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 December 2019,891.60,0,Burnetts,231100,Revenue,STC65247,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,891.82,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65248,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Commissioning Unit,19 December 2019,899.50,0,Posturite Limited,219030,Revenue,STC65261,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,19 December 2019,900.00,0,St Cuthberts Care,221004,Revenue,STC65266,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,910.06,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65278,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,914.69,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65280,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 December 2019,915.00,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC65281,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,917.45,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65283,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,918.36,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65284,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19 December 2019,920.00,0,Fire Lining Systems,820004,Capital,STC65285,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,19 December 2019,927.00,0,Redacted - Personal Data,230600,Revenue,STC65287,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Staff Disability Equipment,19 December 2019,928.20,0,Posturite Limited,230640,Revenue,STC65288,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,934.32,0,Fostering People Ltd,213500,Revenue,STC65294,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Josephs RC Primary,19 December 2019,944.10,0,Yorkshire Purchasing Organisation,133140,Revenue,STC65302,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,945.00,0,SHB Hire Ltd,227000,Revenue,STC65303,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 December 2019,995.79,0,Askews and Holts Library Services Ltd,223170,Revenue,STC65368,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Winter Wonderland,19 December 2019,1005.69,0,Phoenix Eye Limited,223951,Revenue,STC65377,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Travel & Subsistence Charges,Regeneration Team,19 December 2019,1024.82,0,Click Travel,235610,Revenue,STC65392,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19 December 2019,1027.24,0,Grey Matter Ltd,230440,Revenue,STC65401,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,19 December 2019,1031.15,0,Keltic Limited,830009,Capital,STC65403,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Team,19 December 2019,1032.52,0,Specialist Medical Transport Ltd,221090,Revenue,STC65404,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,19 December 2019,1039.42,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC65408,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,19 December 2019,1039.42,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC65409,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 December 2019,1052.10,0,William Smith Group 1832 Ltd,227630,Revenue,STC65416,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19 December 2019,1055.83,0,Ashchem Ltd,225103,Revenue,STC65418,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,1066.51,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC65429,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,1073.61,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC65432,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,19 December 2019,1075.00,0,Clancy Consulting Limited,223640,Revenue,STC65433,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : Jarrow Business Centre,19 December 2019,1084.75,0,Siemens Financial Services Ltd,235970,Revenue,STC65437,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 December 2019,1085.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC65438,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,1091.00,0,Accora Ltd,221420,Revenue,STC65442,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,1101.60,0,SHB Hire Ltd,227000,Revenue,STC65451,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,1120.00,0,Direct Healthcare Group,221420,Revenue,STC65463,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,19 December 2019,1120.00,0,Durham Wildlife Trust,855000,Capital,STC65464,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Mortimer Comprehensive School Kitchen,19 December 2019,1147.66,0,Mechline Developments Limited,217525,Revenue,STC65470,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,1155.00,0,SHB Hire Ltd,227000,Revenue,STC65475,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 December 2019,1158.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC65477,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,19 December 2019,1158.44,0,Critiqom Limited,230140,Revenue,STC65478,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Early Years Central Management Team,19 December 2019,1180.00,0,Launchpad for Literacy,215410,Revenue,STC65484,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,1188.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC65492,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 December 2019,1200.00,0,Dere Street Barristers,231100,Revenue,STC65503,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,ACL Group Central Costs,19 December 2019,1200.00,0,Train Aid Ltd,216250,Revenue,STC65504,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,19 December 2019,1211.33,0,Geometric Results International,230710,Revenue,STC65506,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,19 December 2019,1227.27,0,Artis Consulting Limited,828518,Capital,STC65511,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19 December 2019,1235.50,0,Redacted - Personal Data,213602,Revenue,STC65515,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,19 December 2019,1239.22,0,Prepaid Financial Services,220051,Revenue,STC65519,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,19 December 2019,1239.22,0,Prepaid Financial Services,220051,Revenue,STC65520,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,19 December 2019,1258.76,0,Switchshop Limited,230440,Revenue,STC65526,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,19 December 2019,1262.73,0,YCS Construction Limited,232808,Revenue,STC65529,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 December 2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC65533,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,1270.35,0,Prism Medical UK (Westholme Division),221420,Revenue,STC65534,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,19 December 2019,1298.00,0,Total Office Product Supplies,999500,Balance Sheet,STC65542,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,19 December 2019,1300.00,0,Kingsfield Computer Products Ltd,237070,Revenue,STC65543,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,19 December 2019,1300.11,0,Wave Utilities (Anglian Water Business (National) Ltd),235950,Revenue,STC65544,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,19 December 2019,1312.50,0,Bloom Procurement Services,235830,Revenue,STC65547,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19 December 2019,1325.00,0,YCS Construction Limited,232810,Revenue,STC65549,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,19 December 2019,1354.00,0,Rhodar Limited,820086,Capital,STC65557,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,19 December 2019,1360.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC65561,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,19 December 2019,1388.75,0,Pickerings Europe Ltd,222950,Revenue,STC65573,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,19 December 2019,1400.00,0,Thornton-Firkin LLP,828521,Capital,STC65577,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,19 December 2019,1448.87,0,Royal Mail,230140,Revenue,STC65587,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,19 December 2019,1450.00,0,YCS Construction Limited,828512,Capital,STC65590,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,1455.00,0,SHB Hire Ltd,227000,Revenue,STC65591,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,19 December 2019,1463.40,0,Windoor Services Ltd,232834,Revenue,STC65595,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Central Services Admin,19 December 2019,1486.67,0,National Youth Advocacy Service (NYAS),212010,Revenue,STC65607,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 December 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC65617,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,19 December 2019,1552.00,0,Lucy Faithfull Foundation,213300,Revenue,STC65628,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19 December 2019,1580.73,0,Go Plant Fleet Services Ltd,227000,Revenue,STC65662,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,1590.00,0,SHB Hire Ltd,227000,Revenue,STC65664,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,19 December 2019,1595.00,0,Rhodar Limited,232870,Revenue,STC65668,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Adults with Disabilities Team,19 December 2019,1610.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC65670,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,1658.22,0,Premiere Healthcare Ltd,221420,Revenue,STC65682,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19 December 2019,1671.30,0,Oil NRG Limited,227000,Revenue,STC65687,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Elections,19 December 2019,1690.00,0,Shaw & Sons Limited,231521,Revenue,STC65692,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,19 December 2019,1705.00,0,Regent Funeral Services Ltd,237020,Revenue,STC65694,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,19 December 2019,1716.58,0,Geometric Results International,230710,Revenue,STC65697,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19 December 2019,1718.90,0,Windoor Services Ltd,232860,Revenue,STC65698,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,19 December 2019,1720.00,0,The Road Centre Ltd,214200,Revenue,STC65699,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,19 December 2019,1737.08,0,Pickerings Europe Ltd,222950,Revenue,STC65702,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,19 December 2019,1757.40,0,Balfour Beatty Living Places Ltd,236110,Revenue,STC65711,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,1773.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC65714,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,19 December 2019,1778.23,0,Wind & Sun Ltd,219110,Revenue,STC65718,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,19 December 2019,1779.69,0,Wrixon Care Services,213602,Revenue,STC65719,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,1791.72,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC65725,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,19 December 2019,1793.28,0,Facultatieve Technologies Ltd,232834,Revenue,STC65726,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,19 December 2019,1796.00,0,Possum Ltd,221520,Revenue,STC65727,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Quadrus Centre,19 December 2019,1828.88,0,Purchase Power,235960,Revenue,STC65740,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 December 2019,1830.32,0,Marshalls,227630,Revenue,STC65741,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital In House Salaries,Extension to Recycling Village,19 December 2019,1857.84,0,Atkins Limited,856555,Capital,STC65749,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 December 2019,1871.24,0,Marshalls,227630,Revenue,STC65754,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,19 December 2019,1944.22,0,Critiqom Limited,230140,Revenue,STC65775,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,19 December 2019,1986.00,0,Manor House Funeral Services Limited,220030,Revenue,STC65796,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,19 December 2019,1986.00,0,Manor House Funeral Services Limited,220030,Revenue,STC65797,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,19 December 2019,1998.00,0,Manor House Funeral Services Limited,220030,Revenue,STC65799,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,19 December 2019,2000.00,0,PNA Social Care Consultancy,212050,Revenue,STC65806,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 December 2019,2058.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC65819,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,19 December 2019,2200.00,0,Direct Healthcare Group,221430,Revenue,STC65843,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,19 December 2019,2211.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC65846,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Strategy & Performance Management,19 December 2019,2237.50,0,Groundwork South Tyneside & Newcastle,240000,Revenue,STC65853,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,19 December 2019,2259.00,0,Rhodar Limited,820006,Capital,STC65859,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,2278.45,0,SHB Hire Ltd,227000,Revenue,STC65868,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,19 December 2019,2320.00,0,Fulwell Junior School,211100,Revenue,STC65878,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,19 December 2019,2367.95,0,SPE Offshore Europe,235830,Revenue,STC65890,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,2400.00,0,Seating Matters,221420,Revenue,STC65894,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,19 December 2019,2420.00,0,Hi-Lights Theatre Services Limited,223951,Revenue,STC65897,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19 December 2019,2470.00,0,YCS Construction Limited,232810,Revenue,STC65910,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,19 December 2019,2550.00,0,Hi-Lights Theatre Services Limited,223951,Revenue,STC65936,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19 December 2019,2590.00,0,MEWA LLP,213602,Revenue,STC65939,,, Â鶹ÊÓƵ,00CL,Business Area and Management Group,Software,Social Care Digital Innovation Programme,19 December 2019,2625.00,0,Nebula Labs Ltd,230305,Revenue,STC65947,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,19 December 2019,2680.32,0,Metric Group Limited,227350,Revenue,STC65952,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,2835.00,0,Riverside Truck Rental Limited,227000,Revenue,STC65980,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 December 2019,2895.20,0,Positive Futures,216191,Revenue,STC65991,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,2914.29,0,A1 Foster Care,213500,Revenue,STC65993,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,19 December 2019,2937.58,0,Wind & Sun Ltd,219110,Revenue,STC65997,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,19 December 2019,2950.00,0,Civica UK Limited,857519,Capital,STC66003,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,2982.86,0,St Cuthberts Care,213500,Revenue,STC66009,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,2982.86,0,St Cuthberts Care,213500,Revenue,STC66010,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,2982.86,0,St Cuthberts Care,213500,Revenue,STC66011,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,2982.86,0,St Cuthberts Care,213500,Revenue,STC66012,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,2984.10,0,UK Fostering,213500,Revenue,STC66013,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,2984.10,0,UK Fostering,213500,Revenue,STC66014,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,19 December 2019,3026.26,0,Redacted - Personal Data,232370,Revenue,STC66027,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3072.00,0,UK Fostering,213500,Revenue,STC66032,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3072.86,0,The Fostering Company North East Limited,213500,Revenue,STC66033,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3072.86,0,The Fostering Company North East Limited,213500,Revenue,STC66034,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3072.86,0,The Fostering Company North East Limited,213500,Revenue,STC66035,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 December 2019,3100.00,0,Fostering People Ltd,213500,Revenue,STC66040,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 December 2019,3100.00,0,Fostering People Ltd,213500,Revenue,STC66041,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3100.00,0,Fostering People Ltd,213500,Revenue,STC66042,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 December 2019,3125.00,0,Parklane Plowden ( Ian Pennock),231100,Revenue,STC66045,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3128.70,0,UK Fostering,213500,Revenue,STC66050,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,19 December 2019,3146.00,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235965,Revenue,STC66054,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3205.71,0,The Fostering Company North East Limited,213500,Revenue,STC66064,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 December 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC66068,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 December 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC66069,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC66070,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC66071,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC66072,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 December 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC66073,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Connexions Hub,19 December 2019,3333.00,0,Sunderland City Council,216530,Revenue,STC66101,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 December 2019,3365.67,0,Fostering People Ltd,213500,Revenue,STC66103,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19 December 2019,3401.00,0,Terberg Matec UK,227000,Revenue,STC66108,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,19 December 2019,3406.66,0,Places for People Living+ Limited,222110,Revenue,STC66109,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - West Shields,19 December 2019,3431.02,0,TSUK Interiors Limited,708130,Revenue,STC66113,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3437.59,0,Fostering People Ltd,213500,Revenue,STC66114,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3620.49,0,Fostering People Ltd,213500,Revenue,STC66129,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3642.90,0,Compass Fostering North Limited,213500,Revenue,STC66133,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3642.90,0,Compass Fostering North Limited,213500,Revenue,STC66134,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,3642.90,0,Compass Fostering North Limited,213500,Revenue,STC66135,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC66137,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC66138,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC66139,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC66140,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC66141,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,19 December 2019,3697.70,0,DigitalAir Wireless Networks (Wifigear Ltd t/a),230440,Revenue,STC66143,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 December 2019,3706.88,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC66144,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19 December 2019,3750.00,0,Sapphire Technologies Ltd,230440,Revenue,STC66147,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,3759.00,0,Riverside Truck Rental Limited,227000,Revenue,STC66148,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 December 2019,3760.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC66149,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 December 2019,3948.00,0,Positive Futures,216191,Revenue,STC66158,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 December 2019,3955.06,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC66159,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Strategy & Performance Management,19 December 2019,4100.00,0,Oldham Council,240000,Revenue,STC66172,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 December 2019,4155.58,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC66175,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 December 2019,4196.26,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC66177,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 December 2019,4215.64,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC66180,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 December 2019,4232.00,0,Marshalls,227630,Revenue,STC66181,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 December 2019,4262.00,0,Stannah Lift Services Ltd,819000,Capital,STC66182,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 December 2019,4279.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC66190,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,19 December 2019,4300.45,0,Harbour Support Services,213602,Revenue,STC66193,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,19 December 2019,4356.32,0,Greenham Trading Limited,224400,Revenue,STC66196,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,19 December 2019,4645.00,0,VAISALA LTD,850000,Capital,STC66210,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 December 2019,4675.00,0,Kinderkey Healthcare Limited,221420,Revenue,STC66213,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 December 2019,4680.00,0,11 KBW Limited,231100,Revenue,STC66214,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 December 2019,4686.88,0,Handicare Accessibility Ltd,819000,Capital,STC66216,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19 December 2019,4698.70,0,Gateshead Health NHS Trust,237020,Revenue,STC66217,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,4725.00,0,Riverside Truck Rental Limited,227000,Revenue,STC66222,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,4725.00,0,Riverside Truck Rental Limited,227000,Revenue,STC66223,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 December 2019,4737.60,0,Positive Futures,216191,Revenue,STC66224,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,19 December 2019,4840.00,0,Durham Wildlife Trust,236410,Revenue,STC66228,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 December 2019,4857.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC66229,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 December 2019,4935.00,0,Riverside Truck Rental Limited,227000,Revenue,STC66237,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 December 2019,5130.00,0,Stannah Lift Services Ltd,819000,Capital,STC66247,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,5142.86,0,Foster Cares Limited,213500,Revenue,STC66250,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,19 December 2019,5251.12,0,Canon (UK) Ltd,236030,Revenue,STC66260,,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,19 December 2019,5478.25,0,Furniture Resource Centre Ltd,802250,Capital,STC66269,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Workplace Health,19 December 2019,5528.00,0,Newcastle City Council,225219,Revenue,STC66275,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,19 December 2019,5630.21,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC66277,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19 December 2019,5687.90,0,Gateshead Health NHS Trust,237020,Revenue,STC66283,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19 December 2019,5700.00,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC66284,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Road Safety,19 December 2019,5715.00,0,Keysoft Solutions Ltd,227540,Revenue,STC66285,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,6185.60,0,City Care Sunderland,221001,Revenue,STC66301,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,6200.00,0,Five Rivers Child Care Ltd,213500,Revenue,STC66303,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19 December 2019,6368.70,0,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC66313,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,19 December 2019,6408.00,0,St Cuthberts Care,221004,Revenue,STC66315,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 December 2019,6428.70,0,The Fostering Company North East Limited,213500,Revenue,STC66319,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19 December 2019,6500.00,0,Your Voice Counts,220020,Revenue,STC66322,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Business Incubation : One Trinity Green,19 December 2019,6523.05,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC66324,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19 December 2019,6908.40,0,Acuma Solutions Limited,230440,Revenue,STC66341,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19 December 2019,6924.40,0,Gateshead Health NHS Trust,237020,Revenue,STC66342,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,19 December 2019,7000.00,0,Reaction Fireworks Ltd,223950,Revenue,STC66344,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19 December 2019,7200.00,0,Your Voice Counts,220020,Revenue,STC66347,,, Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,19 December 2019,7500.00,0,Bloom Procurement Services,854570,Capital,STC66351,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,19 December 2019,7980.00,0,Turner & Townsend Project Management Ltd,856550,Capital,STC66365,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Payments to Local Authorities - General,Technical Assistance ERDF,19 December 2019,8000.00,0,Durham County Council,235941,Revenue,STC66366,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,19 December 2019,8163.25,0,AECOM Ltd,828350,Capital,STC66369,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Early Years Central Management Team,19 December 2019,8600.00,0,Play Fitness Ltd,215410,Revenue,STC66377,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19 December 2019,9166.67,0,Humankind Charity formerly DISC Ltd,220020,Revenue,STC66394,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A19 Lane Gain/Drop,19 December 2019,9363.60,0,Turner & Townsend Project Management Ltd,853000,Capital,STC66400,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,19 December 2019,9439.20,0,The Priory Hospital,221005,Revenue,STC66402,,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Lord Blyton Primary,19 December 2019,9810.00,0,Sport Works Limited,120760,Revenue,STC66409,,, Â鶹ÊÓƵ,00CL,Business and Resources,Capital Equipment Purchases,ICT - Business Solutions,19 December 2019,10525.00,0,Ethitec (Ethical Technology Ltd t/a),857522,Capital,STC66422,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 December 2019,11105.73,0,Community Integrated Care,221004,Revenue,STC66435,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19 December 2019,11293.82,0,Boston Seeds (trading name of Andrew J Wallis Ltd),226830,Revenue,STC66436,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,19 December 2019,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC66439,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 December 2019,11599.56,0,Places for People Living+ Limited,213300,Revenue,STC66443,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,19 December 2019,11823.91,0,Places for People Living+ Limited,222110,Revenue,STC66446,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,19 December 2019,11890.38,0,DWF LLP,857000,Capital,STC66447,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Learner Support,19 December 2019,12000.00,0,AutismAble,216000,Revenue,STC66449,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,19 December 2019,12039.50,0,Bloom Procurement Services,828518,Capital,STC66450,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Charges",Sheltered Accommodation General,19 December 2019,12500.00,0,Social Telecoms CIC,705000,Revenue,STC66455,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 December 2019,13200.00,0,Artemis Support Limited,213700,Revenue,STC66473,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,19 December 2019,13793.25,0,Connected - IT Business Services Limited,214200,Revenue,STC66477,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,14183.75,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC66481,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 December 2019,14542.81,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC66485,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 December 2019,14835.67,0,Cambian Group plc,213700,Revenue,STC66488,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,19 December 2019,14991.00,0,Birch Tree Northern Limited,232870,Revenue,STC66489,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,19 December 2019,15068.25,0,Newcastle City Council,701000,Revenue,STC66491,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 December 2019,15128.44,0,Pear Tree Projects Limited,213700,Revenue,STC66493,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coastal Monitoring Risk Assessment,19 December 2019,15641.25,0,Scarborough Borough Council,828003,Capital,STC66496,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,19 December 2019,16557.16,0,Places for People Living+ Limited,222120,Revenue,STC66508,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,19 December 2019,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC66512,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,19 December 2019,16913.50,0,Entre-Prises (UK) Ltd,810405,Capital,STC66513,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19 December 2019,17788.00,0,New College Worcester,217760,Revenue,STC66522,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19 December 2019,17788.00,0,New College Worcester,217760,Revenue,STC66523,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 December 2019,18000.00,0,Invested Childcare Ltd,213700,Revenue,STC66524,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 December 2019,18235.71,0,St Cuthberts Care,213700,Revenue,STC66527,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 December 2019,18290.00,0,Penshaw View Training Limited,216191,Revenue,STC66528,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,19 December 2019,18856.80,0,Care Outcomes UK Ltd,221004,Revenue,STC66533,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,19 December 2019,19757.91,0,Fleet Factors Ltd,227030,Revenue,STC66544,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Photovoltaic Panels,19 December 2019,20208.60,0,Orsis (UK) Ltd,829503,Capital,STC66550,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Children's - 0 to 19 Funding,19 December 2019,22053.82,0,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC66561,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19 December 2019,23711.95,0,Yotta Limited,230440,Revenue,STC66566,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,19 December 2019,25607.00,0,Your Voice Counts,221004,Revenue,STC66573,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19 December 2019,26286.14,0,Oil NRG Limited,227000,Revenue,STC66576,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 December 2019,27009.99,0,Cambian Group plc,213700,Revenue,STC66580,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19 December 2019,31740.00,0,Your Voice Counts,220020,Revenue,STC66593,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,19 December 2019,31881.17,0,Northumbrian Water Ltd,853000,Capital,STC66594,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,19 December 2019,34114.23,0,Orbis Support Ltd,221004,Revenue,STC66604,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 December 2019,36990.00,0,Dere Street Barristers,231100,Revenue,STC66610,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,19 December 2019,37720.62,0,Geometric Results International,238650,Revenue,STC66615,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,19 December 2019,38825.75,0,Geometric Results International,238650,Revenue,STC66618,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,19 December 2019,39421.66,0,Northumbrian Water Ltd,238500,Revenue,STC66620,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,19 December 2019,43244.95,0,TDR Training Ltd,216180,Revenue,STC66629,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 December 2019,44023.03,0,Orbis Support Ltd,221004,Revenue,STC66630,,, Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Fellgate Primary Autistic Roof Covering,19 December 2019,54056.15,0,Hodgson Sayers Limited,820307,Capital,STC66640,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19 December 2019,90598.92,0,EDF Energy Customers plc,238500,Revenue,STC66682,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,19 December 2019,"327,856.94",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC66717,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,19 December 2019,"368,833.33",0,Humankind Charity formerly DISC Ltd,225175,Revenue,STC66720,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,20 December 2019,500.00,0,Harton & Westoe Miners Heritage,222894,Revenue,STC64674,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,20 December 2019,500.00,0,Harton & Westoe Miners Welfare Scheme,222894,Revenue,STC64675,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,20 December 2019,500.00,0,The Labour Party,231521,Revenue,STC64676,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,20 December 2019,500.00,0,The Labour Party,231521,Revenue,STC64677,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,20 December 2019,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC64737,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Recycling Village,20 December 2019,666.50,0,Tyne Tees Security Ltd,228400,Revenue,STC64932,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,20 December 2019,1014.50,0,Tivoli Group,226840,Revenue,STC65387,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Monkton Stadium,20 December 2019,1575.00,0,Greenlay (Grass Machinery) Ltd,223880,Revenue,STC65657,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,20 December 2019,2164.73,0,Redacted - Personal Data,221020,Revenue,STC65839,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Transport Futures,20 December 2019,2250.00,0,North East Traffic Data Collection Ltd,236600,Revenue,STC65856,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,20 December 2019,2691.82,0,Redacted - Personal Data,221020,Revenue,STC65953,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20 December 2019,2713.61,0,Tivoli Group,226830,Revenue,STC65957,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20 December 2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC65962,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20 December 2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC65963,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 December 2019,2815.00,0,Stannah Lift Services Ltd,819000,Capital,STC65975,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 December 2019,2963.00,0,Stannah Lift Services Ltd,819000,Capital,STC66005,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20 December 2019,3142.80,0,Sanctuary Housing Association,222110,Revenue,STC66052,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Strategy & Performance Management,20 December 2019,3500.00,0,Built Environment Communications Group Limited,240000,Revenue,STC66117,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Major Transport Schemes,20 December 2019,3600.00,0,North East Traffic Data Collection Ltd,828352,Capital,STC66125,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Catering Contract General,20 December 2019,4935.43,0,BT - British Telecommunications PLC,217210,Revenue,STC66238,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,20 December 2019,8649.05,0,Witherslack Group,213700,Revenue,STC66378,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20 December 2019,10202.00,0,Birch Tree Northern Limited,232860,Revenue,STC66417,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20 December 2019,12064.29,0,St Cuthberts Care,213700,Revenue,STC66451,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,20 December 2019,21911.00,0,Witherslack Group,213700,Revenue,STC66559,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,20 December 2019,23434.54,0,South Tyneside Homes,999700,Balance Sheet,STC66565,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 December 2019,41516.80,0,Real Life Options,221004,Revenue,STC66625,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,20 December 2019,44229.20,0,C J Transport Services (North East) Limited,220550,Revenue,STC66631,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20 December 2019,73000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC66669,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,20 December 2019,84352.35,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC66676,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,20 December 2019,"766,564.65",0,South Tyneside Homes,999700,Balance Sheet,STC66725,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,23 December 2019,"£35,808.60",0,South Tyneside Homes Venture Trust Limited,999999,Balance Sheet,CH0497,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,23 December 2019,550.00,0,Chemcare Limited,225002,Revenue,STC64746,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,23 December 2019,610.00,0,Peart Access Ramps Ltd,819002,Capital,STC64861,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Commissioning Unit,23 December 2019,636.26,0,S Davison (Electricals) Ltd,219030,Revenue,STC64886,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,23 December 2019,730.00,0,YCS Construction Limited,856500,Capital,STC65090,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 December 2019,768.00,0,Redacted - Personal Data,213602,Revenue,STC65127,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Regeneration Team,23 December 2019,800.00,0,Hi-Lights Theatre Services Limited,235610,Revenue,STC65158,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 December 2019,873.60,0,Monkton Infants Academy,213602,Revenue,STC65231,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,23 December 2019,930.00,0,ASDA,225002,Revenue,STC65291,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,23 December 2019,1160.00,0,CD Passenger Services,213602,Revenue,STC65481,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,23 December 2019,1445.28,0,Northern Rights,216300,Revenue,STC65586,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 December 2019,2131.40,0,UK Fostering,213500,Revenue,STC65831,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Closed-Information Governance,23 December 2019,2256.97,0,BT - British Telecommunications PLC,230920,Revenue,STC65858,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,23 December 2019,2455.45,0,Lynch Healthcare,221421,Revenue,STC65905,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 December 2019,2535.72,0,Foster Care Associates - North East,213500,Revenue,STC65933,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 December 2019,2577.00,0,Stannah Lift Services Ltd,819000,Capital,STC65938,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 December 2019,2594.73,0,Lynch Healthcare,221420,Revenue,STC65940,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A185 TCF,23 December 2019,2692.00,0,Premier Traffic Management,852030,Capital,STC65954,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,23 December 2019,3126.00,0,CD Passenger Services,213300,Revenue,STC66049,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,23 December 2019,3135.00,0,Remondis JBT Limited,228370,Revenue,STC66051,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Strategy & Performance Management,23 December 2019,3500.00,0,Built Environment Communications Group Limited,240000,Revenue,STC66118,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,23 December 2019,3612.50,0,Total Ecology Limited,857000,Capital,STC66128,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 December 2019,4884.60,0,North East Autism Society,221004,Revenue,STC66231,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 December 2019,4884.60,0,North East Autism Society,221004,Revenue,STC66232,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23 December 2019,5565.00,0,George Vardy Haulage,227000,Revenue,STC66276,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23 December 2019,6200.00,0,George Vardy Haulage,227000,Revenue,STC66304,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,23 December 2019,6556.67,0,Rhodar Limited,820006,Capital,STC66327,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23 December 2019,6826.03,0,Tivoli Group,226830,Revenue,STC66336,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,23 December 2019,7686.00,0,Care Outcomes UK Ltd,221004,Revenue,STC66357,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 December 2019,9014.50,0,North East Concrete Limited,227630,Revenue,STC66387,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,23 December 2019,9230.00,0,Tanfield Groundworks Ltd,232805,Revenue,STC66395,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,23 December 2019,12382.53,0,C&A Construction & Maintenance Limited,232805,Revenue,STC66453,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 December 2019,12722.75,0,North East Concrete Limited,227630,Revenue,STC66468,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,23 December 2019,17303.70,0,Percy Hedley Foundation,217760,Revenue,STC66517,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,23 December 2019,17303.70,0,Percy Hedley Foundation,217760,Revenue,STC66518,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,23 December 2019,17303.70,0,Percy Hedley Foundation,217760,Revenue,STC66519,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,23 December 2019,18333.33,0,"Change, Grow, Live",220020,Revenue,STC66530,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,23 December 2019,20126.02,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC66549,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 December 2019,24061.67,0,Priory Group,213700,Revenue,STC66568,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,23 December 2019,26201.24,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC66575,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,23 December 2019,28423.78,0,Remondis JBT Limited,228400,Revenue,STC66586,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 December 2019,28470.00,0,Northumberland County Council,213700,Revenue,STC66587,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,23 December 2019,40857.60,0,Comfort Call,221001,Revenue,STC66624,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,23 December 2019,47929.57,0,South Tyneside Homes,999999,Balance Sheet,STC66635,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,23 December 2019,67175.28,0,Comfort Call,221001,Revenue,STC66659,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,23 December 2019,"1,212,040.00",0,South Tyneside Homes,707060,Revenue,STC66727,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,23 December 2019,"1,212,040.00",0,South Tyneside Homes,707060,Revenue,STC66728,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,23 December 2019,"1,212,040.00",0,South Tyneside Homes,707060,Revenue,STC66729,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Information Technology,ICT and Digital Services,30 December 2019,"£1,247.44",0,"Campaign Monitor, Sydney",230440,Revenue,CH0498,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31 December 2019,"£293,480.00",0,City of Sunderland,999500/999999,Balance Sheet,CH0499,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31 December 2019,"£439,626.00",0,Gateshead MBC,999999,Balance Sheet,CH0500,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 December 2019,"£674,156.00",0,Newcastle City Council,238220,Revenue,CH0501,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 December 2019,"£31,127.75",0,Environment Agency,217765,Revenue,CH0502,,,