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,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,01 November 2019,500.00,0,National Association Of Virtual School Heads,214200,Revenue,STC62392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,505.46,0,Askews and Holts Library Services Ltd,223170,Revenue,STC62406 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,01 November 2019,513.25,0,Aspire Technology Solutions Limited,235950,Revenue,STC62422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,519.23,0,Askews and Holts Library Services Ltd,223170,Revenue,STC62433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,534.53,0,Askews and Holts Library Services Ltd,223170,Revenue,STC62456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Education Psychology,01 November 2019,548.12,0,Granada Learning Limited (GL Education Group Ltd),216720,Revenue,STC62503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,559.28,0,Askews and Holts Library Services Ltd,223170,Revenue,STC62527 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Health & Safety Works (Solar Panels),01 November 2019,565.14,0,Killgerm Chemicals Ltd,806606,Capital,STC62536 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,01 November 2019,571.00,0,Nexus,999999,Balance Sheet,STC62545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,01 November 2019,592.00,0,Aspire Technology Solutions Limited,235950,Revenue,STC62583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 November 2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC62616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 November 2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC62617 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 November 2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC62618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 November 2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC62619 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 November 2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC62620 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 November 2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC62621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 November 2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC62622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 November 2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC62623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 November 2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC62624 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,01 November 2019,633.30,0,Critiqom Limited,230385,Revenue,STC62690 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,01 November 2019,640.70,0,GEZE UK LIMITED,222950,Revenue,STC62701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,01 November 2019,644.92,0,Schneider Electric Limited,222950,Revenue,STC62705 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,687.68,0,Askews and Holts Library Services Ltd,223170,Revenue,STC62795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,01 November 2019,688.50,0,JPI Media Publishing,236050,Revenue,STC62798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,01 November 2019,688.95,0,Digital ID Ltd,223940,Revenue,STC62802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01 November 2019,709.50,0,Burnetts,231100,Revenue,STC62860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,01 November 2019,730.00,0,Teaching Personnel Limited,214200,Revenue,STC62887 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Horsley Hill Flats Conversion,01 November 2019,750.00,0,JDDK Architects,806600,Capital,STC62910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,760.17,0,Askews and Holts Library Services Ltd,223170,Revenue,STC62916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,01 November 2019,778.54,0,Aspire Technology Solutions Limited,235970,Revenue,STC62932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,01 November 2019,788.00,0,Grassland Services,236420,Revenue,STC62944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,817.46,0,Askews and Holts Library Services Ltd,223170,Revenue,STC62998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,850.13,0,Askews and Holts Library Services Ltd,223170,Revenue,STC63037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 November 2019,857.90,0,YMCA Sunderland,213700,Revenue,STC63043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 November 2019,874.90,0,YMCA Sunderland,213700,Revenue,STC63062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,01 November 2019,875.00,0,Arjo UK Ltd,221421,Revenue,STC63063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 November 2019,877.00,0,YMCA Sunderland,213500,Revenue,STC63065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 November 2019,880.00,0,AAT (GB) Ltd,221420,Revenue,STC63069 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01 November 2019,880.00,0,DR Builders (North East) Limited,819002,Capital,STC63070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 November 2019,884.90,0,YMCA Sunderland,213700,Revenue,STC63079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,927.07,0,Askews and Holts Library Services Ltd,223170,Revenue,STC63121 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,01 November 2019,945.00,0,RJ UTILITY SERVICES LIMITED,820163,Capital,STC63139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,01 November 2019,951.83,0,Pulse Fitness Ltd,222950,Revenue,STC63147 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,01 November 2019,960.00,0,1 Stop HSE Training Limited,830009,Capital,STC63155 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,960.61,0,Askews and Holts Library Services Ltd,223170,Revenue,STC63156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,966.54,0,Askews and Holts Library Services Ltd,223170,Revenue,STC63159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (All Saints),01 November 2019,995.00,0,COMMUNITY PRODUCTS (UK) LTD,215445,Revenue,STC63204 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01 November 2019,1000.00,0,1GC Family Law,231100,Revenue,STC63208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,01 November 2019,1000.00,0,LLG Lawyers in Local Government,231100,Revenue,STC63209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01 November 2019,1020.00,0,Dere Street Barristers,231100,Revenue,STC63223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Closed-Mental Health Commissioned Care,01 November 2019,1026.30,0,Specialist Medical Transport Ltd,220901,Revenue,STC63234 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Construction Costs,Master planning works Chuter Ede,01 November 2019,1050.00,0,SiteScan Surveys Limited,803461,Capital,STC63249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 November 2019,1055.00,0,Accora Ltd,221420,Revenue,STC63256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 November 2019,1060.95,0,Askews and Holts Library Services Ltd,223170,Revenue,STC63265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 November 2019,1068.86,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC63271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01 November 2019,1080.00,0,Dere Street Barristers,231100,Revenue,STC63280 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,01 November 2019,1088.12,0,Aspire Technology Solutions Limited,235965,Revenue,STC63286 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,01 November 2019,1095.74,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC63290 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,01 November 2019,1228.83,0,Aspire Technology Solutions Limited,235960,Revenue,STC63367 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Electricity at Work,01 November 2019,1375.00,0,Clancy Consulting Limited,820001,Capital,STC63440 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,01 November 2019,1410.55,0,Critiqom Limited,230385,Revenue,STC63457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,01 November 2019,1421.80,0,Avoira Ltd ,230440,Revenue,STC63464 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,LTP Commissioning Studies,01 November 2019,1445.00,0,Capita Property & Infrastructure Limited,830072,Capital,STC63476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,01 November 2019,1448.66,0,Harbour Support Services,212610,Revenue,STC63477 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,01 November 2019,1450.00,0,North East Dance CIC,224082,Revenue,STC63478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,01 November 2019,1500.00,0,PNA Social Care Consultancy,212050,Revenue,STC63495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 November 2019,1500.00,0,National Fostering Agency Ltd,213300,Revenue,STC63499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 November 2019,1500.00,0,Mobile Care Qualifications Ltd (MCQ Training ltd),230641,Revenue,STC63503 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Clervaux Nursery Verandas,01 November 2019,1500.00,0,Clancy Consulting Limited,820305,Capital,STC63505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 November 2019,1643.10,0,Prism Medical UK (Westholme Division),221420,Revenue,STC63553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Inward Investments and Events,01 November 2019,1660.00,0,Action Advertising (Style Brands Marketing),235830,Revenue,STC63561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 November 2019,1666.66,0,Clegwell Community Association,232300,Revenue,STC63563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01 November 2019,1740.00,0,Dere Street Barristers,231100,Revenue,STC63579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 November 2019,1745.96,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC63583 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 November 2019,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC63612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Media & Marketing,01 November 2019,1907.97,0,University of Sunderland,236020,Revenue,STC63637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,01 November 2019,1907.97,0,University of Sunderland,236030,Revenue,STC63638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,CCTV Costs,01 November 2019,1934.69,0,Monitor Computer Systems Limited,227930,Revenue,STC63646 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,01 November 2019,1966.97,0,University of Sunderland,236070,Revenue,STC63661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 November 2019,1998.00,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC63668 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,01 November 2019,2000.41,0,University of Sunderland,857503,Capital,STC63675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,01 November 2019,2086.68,0,Gateshead Council,220020,Revenue,STC63694 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Marsden Primary,01 November 2019,2124.15,0,Dell Computer Corporation Ltd (Dell EMC),120420,Revenue,STC63710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,01 November 2019,2216.22,0,University of Sunderland,236000,Revenue,STC63747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,01 November 2019,2390.00,0,Direct Healthcare Group,221430,Revenue,STC63808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01 November 2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC63882 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,01 November 2019,2755.95,0,University of Sunderland,857503,Capital,STC63889 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,01 November 2019,2755.95,0,University of Sunderland,857503,Capital,STC63890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 November 2019,2958.81,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC63923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 November 2019,3128.40,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC63981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 November 2019,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC63985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 November 2019,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC63986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 November 2019,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC63987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 November 2019,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC63988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 November 2019,3307.62,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 November 2019,3412.49,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64049 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 November 2019,3540.12,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 November 2019,3652.49,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 November 2019,3825.24,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC64105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 November 2019,3827.53,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC64106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 November 2019,3925.00,0,Howard House Care Limited,213700,Revenue,STC64113 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,01 November 2019,4000.00,0,AECOM Ltd,855000,Capital,STC64124 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01 November 2019,4303.49,0,Easibathe and Easiaccess Solutions,819000,Capital,STC64167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 November 2019,4832.10,0,National Fostering Agency Ltd,213500,Revenue,STC64204 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 November 2019,4833.33,0,Chuter Ede CIO,232300,Revenue,STC64205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,01 November 2019,5005.00,0,Wise Academies,211100,Revenue,STC64224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 November 2019,5980.84,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64277 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,01 November 2019,6335.00,0,Schneider Electric Limited,222950,Revenue,STC64292 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01 November 2019,8879.82,0,Easibathe and Easiaccess Solutions,819000,Capital,STC64358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,01 November 2019,10000.00,0,Patrick Sheridan Design Ltd,222851,Revenue,STC64387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,01 November 2019,10353.49,0,CACI Limited,219220,Revenue,STC64394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,01 November 2019,10957.00,0,Grassland Services,236420,Revenue,STC64404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 November 2019,11895.68,0,Huntercombe Group,213700,Revenue,STC64419 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01 November 2019,11922.12,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 November 2019,13384.76,0,Huntercombe Group,213700,Revenue,STC64440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,01 November 2019,14089.69,0,Talbot House School,213700,Revenue,STC64446 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01 November 2019,"17,270.81",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 November 2019,"17,290.56",0,Places for People Living+ Limited,213300,Revenue,STC64487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 November 2019,"17,762.50",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC64495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 November 2019,"18,000.00",0,Invested Childcare Ltd,213700,Revenue,STC64497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 November 2019,"19,264.29",0,Halliwell Homes Limited,213700,Revenue,STC64509 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01 November 2019,577.04,0,Batleys Perth,222865,Revenue,000006672887496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04 November 2019,536.00,0,Expedient Training Services Ltd,230641,Revenue,STC62459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04 November 2019,590.93,0,Care-Ability Healthcare Ltd,221420,Revenue,STC62582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,04 November 2019,600.00,0,Vision for Education Ltd,211370,Revenue,STC62595 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04 November 2019,670.00,0,Expedient Training Services Ltd,230641,Revenue,STC62748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,04 November 2019,750.00,0,Redacted - Personal Data,222570,Revenue,STC62906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,04 November 2019,765.00,0,Vision for Education Ltd,211370,Revenue,STC62923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,04 November 2019,927.52,0,Royal Mail,231600,Revenue,STC63123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04 November 2019,1052.00,0,Lynch Healthcare,221420,Revenue,STC63250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04 November 2019,1052.00,0,Lynch Healthcare,221420,Revenue,STC63251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,04 November 2019,1079.37,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC63275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04 November 2019,1100.00,0,Lynch Healthcare,221420,Revenue,STC63297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,04 November 2019,1103.34,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC63299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,04 November 2019,1590.96,0,RING READY 20007 LIMITED,232808,Revenue,STC63540 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,04 November 2019,1788.00,0,Pinsent Masons LLP,828512,Capital,STC63598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,04 November 2019,2000.00,0,PNA Social Care Consultancy,212050,Revenue,STC63669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,04 November 2019,2168.47,0,RING READY 20007 LIMITED,232808,Revenue,STC63732 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,04 November 2019,2182.00,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC63736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,04 November 2019,2184.40,0,Gentoo Group Ltd,232832,Revenue,STC63738 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04 November 2019,2310.22,0,TSUK Interiors Limited,232860,Revenue,STC63784 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,04 November 2019,2518.00,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC63840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04 November 2019,2801.18,0,Lynch Healthcare,221420,Revenue,STC63899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 November 2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64087 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 November 2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 November 2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 November 2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 November 2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 November 2019,4000.84,0,Percy Hedley Foundation,217760,Revenue,STC64125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 November 2019,4725.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 November 2019,4725.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64201 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 November 2019,4935.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 November 2019,"17,303.70",0,Percy Hedley Foundation,217760,Revenue,STC64488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 November 2019,"17,303.70",0,Percy Hedley Foundation,217760,Revenue,STC64489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 November 2019,"17,303.70",0,Percy Hedley Foundation,217760,Revenue,STC64490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 November 2019,"17,303.70",0,Percy Hedley Foundation,217760,Revenue,STC64491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 November 2019,"17,303.70",0,Percy Hedley Foundation,217760,Revenue,STC64492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 November 2019,"22,148.45",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC64530 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,04 November 2019,"66,236.85",0,MitrePoint Limited T/A Roofclad Systems,820163,Capital,STC64609 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,04 November 2019,503.11,0,Cryoservice Limited,222950,Revenue,000006680304412 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Central,Cleaning Charges,04 November 2019,503.11,0,Cryoservice Limited,222875,Revenue,000006680304414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Services,Accommodation Costs,04 November 2019,690.00,0,Travel Reservation,220200,Revenue,000006680304422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,507.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62410 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,522.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,524.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,529.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,541.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,542.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,548.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,554.30,0,Redacted - Personal Data,220800,Revenue,STC62516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,05 November 2019,556.87,0,Redacted - Personal Data,217765,Revenue,STC62519 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,564.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62535 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,570.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 November 2019,575.91,0,Westhome Care Services,221001,Revenue,STC62566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,579.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,596.25,0,Redacted - Personal Data,210090,Revenue,STC62590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,633.10,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,638.00,0,Redacted - Personal Data,220800,Revenue,STC62698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,638.99,0,Redacted - Personal Data,220800,Revenue,STC62699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,650.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,663.00,0,Redacted - Personal Data,210090,Revenue,STC62738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 November 2019,668.34,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC62744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC62753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC62754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC62755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC62756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,675.35,0,Redacted - Personal Data,220800,Revenue,STC62768 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,677.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,679.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,681.84,0,Redacted - Personal Data,220800,Revenue,STC62782 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC62784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,686.84,0,Redacted - Personal Data,220800,Revenue,STC62792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,687.88,0,Barchester - Springvale Court,221001,Revenue,STC62796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,688.52,0,Redacted - Personal Data,220800,Revenue,STC62800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC62818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,690.12,0,Redacted - Personal Data,220800,Revenue,STC62823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,690.48,0,Redacted - Personal Data,220800,Revenue,STC62824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,690.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,692.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC62828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC62829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC62830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC62831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC62832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC62833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC62835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC62836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC62837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adult Services,05 November 2019,700.00,0,Social Work Awards Ltd,220200,Revenue,STC62844 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,709.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,709.12,0,Redacted - Personal Data,210090,Revenue,STC62857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,709.36,0,Redacted - Personal Data,220800,Revenue,STC62858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,724.96,0,Redacted - Personal Data,220800,Revenue,STC62878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,725.62,0,Redacted - Personal Data,210090,Revenue,STC62879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,727.36,0,Redacted - Personal Data,220800,Revenue,STC62881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,729.00,0,Redacted - Personal Data,210090,Revenue,STC62883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,733.44,0,Flexible Support Options Limited,221004,Revenue,STC62889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,05 November 2019,738.79,0,Little Acorns Pre-School,217765,Revenue,STC62891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,745.32,0,Redacted - Personal Data,220800,Revenue,STC62899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,749.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,761.68,0,Redacted - Personal Data,220800,Revenue,STC62918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,776.02,0,Redacted - Personal Data,220800,Revenue,STC62931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,779.12,0,Redacted - Personal Data,220800,Revenue,STC62934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,794.98,0,Redacted - Personal Data,210090,Revenue,STC62977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,802.99,0,Redacted - Personal Data,210090,Revenue,STC62990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,820.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,05 November 2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC63018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,850.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,934.09,0,Redacted - Personal Data,210090,Revenue,STC63128 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,05 November 2019,971.00,0,Extract North East Ltd,800030,Capital,STC63163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,979.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,981.24,0,Redacted - Personal Data,210090,Revenue,STC63181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,1023.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC63229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC63230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC63231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC63232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC63233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,1079.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,1138.69,0,Redacted - Personal Data,210090,Revenue,STC63318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,1140.80,0,Flexible Support Options Limited,221004,Revenue,STC63321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 November 2019,1150.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC63325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1179.67,0,Redacted - Personal Data,220800,Revenue,STC63350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,05 November 2019,1243.69,0,Abacus Day Nursery,217765,Revenue,STC63380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 November 2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC63394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 November 2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC63395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,05 November 2019,1275.00,0,Garden Lane Garage,227000,Revenue,STC63402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1376.28,0,Redacted - Personal Data,220800,Revenue,STC63441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1376.28,0,Redacted - Personal Data,220800,Revenue,STC63442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,1388.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,05 November 2019,1392.19,0,Westoe Village Kindergarten,217765,Revenue,STC63453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,1410.75,0,Redacted - Personal Data,210090,Revenue,STC63458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,1436.32,0,Flexible Support Options Limited,221004,Revenue,STC63471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 November 2019,1452.45,0,Little Acorns Pre-School,210090,Revenue,STC63480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC63484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC63485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC63486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,1479.36,0,Sea Bank House,221001,Revenue,STC63490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,1489.84,0,Bridge House (Elmwood Ltd),221001,Revenue,STC63492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 November 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC63509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,1516.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63513 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,1537.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC63523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC63524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC63525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC63526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC63527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC63528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC63529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 November 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC63530 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Chapel Refurbishments,05 November 2019,1575.00,0,Dendra Consulting Ltd,820189,Capital,STC63536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,1606.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,1642.40,0,Wellburn Care Homes,221005,Revenue,STC63551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 November 2019,1645.81,0,Abacus Day Nursery,210090,Revenue,STC63554 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,1652.10,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,05 November 2019,1693.12,0,Redacted - Personal Data,210090,Revenue,STC63570 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 November 2019,1724.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC63575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,1738.60,0,Parkside Care Limited,221001,Revenue,STC63578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 November 2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC63580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,1771.68,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC63593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,1810.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,1904.36,0,Advinia Care Homes Limited,221001,Revenue,STC63635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,1920.44,0,Enhanced Elderly Care Limited,221001,Revenue,STC63642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,05 November 2019,1934.44,0,Gainford Care Homes Ltd,221005,Revenue,STC63645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,05 November 2019,2049.50,0,Anchor Housing Association,221001,Revenue,STC63688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,2122.80,0,Orchard Vale Trust,221004,Revenue,STC63709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,2127.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,2139.28,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC63716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,2156.00,0,Bondcare (Ambassador Ltd),221001,Revenue,STC63725 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,05 November 2019,2162.00,0,Premier Scaffolding Services Ltd,825021,Capital,STC63731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,05 November 2019,2190.76,0,Jah Jireh Care Home,221001,Revenue,STC63739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,05 November 2019,2206.85,0,Princess House,221001,Revenue,STC63744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,05 November 2019,2234.24,0,Holy Trinity Church of England Academy,210090,Revenue,STC63759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,2277.44,0,Crown Care IV Ltd,221005,Revenue,STC63775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,2292.68,0,Elpha Lodge Residential Home,221001,Revenue,STC63779 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Riverside,05 November 2019,2333.97,0,BCE Northern Limited,828502,Capital,STC63794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,2347.84,0,Flexible Support Options Limited,221004,Revenue,STC63801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,2421.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,05 November 2019,2431.72,0,Four Seasons Healthcare,221003,Revenue,STC63823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,2431.72,0,Windsor Court Care Home,221005,Revenue,STC63824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,2433.28,0,Regents View Care Home,221001,Revenue,STC63825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,05 November 2019,2520.72,0,Countrywide Care Homes Limited,221002,Revenue,STC63841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,2536.60,0,Renal Health Limited,221001,Revenue,STC63846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,2605.80,0,Linkage Community Trust,221004,Revenue,STC63858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,2632.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC63864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,05 November 2019,2740.08,0,Pathways Care Group Limited,221004,Revenue,STC63881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,2782.00,0,Aspire Healthcare,221004,Revenue,STC63894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,2860.00,0,Scottlyn - Park View Care,221004,Revenue,STC63907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,2922.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,2968.88,0,Wellburn Care Homes,221001,Revenue,STC63924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,05 November 2019,3000.00,0,Crown Care IV Ltd,221003,Revenue,STC63936 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Town Centre Regeneration,05 November 2019,3038.74,0,Virgin Media Ltd,803459,Capital,STC63944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,3172.44,0,David Lewis Centre,221001,Revenue,STC63999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,05 November 2019,3210.60,0,J C Care Limited,221004,Revenue,STC64014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,05 November 2019,3353.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC64040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,3368.48,0,Manor Care Home Group,221001,Revenue,STC64042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 November 2019,3384.00,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC64043 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,05 November 2019,3611.87,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC64077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,3623.64,0,Elpha Lodge Residential Home,221004,Revenue,STC64079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,05 November 2019,3839.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC64107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,3867.40,0,United Response,221004,Revenue,STC64110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,3960.00,0,Georgian House Nursing Home,221005,Revenue,STC64120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,4036.68,0,Stepping Stones,221005,Revenue,STC64135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,4055.80,0,Mental Health Concern,221005,Revenue,STC64138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,05 November 2019,4055.84,0,Mental Health Concern,221005,Revenue,STC64139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,05 November 2019,4292.00,0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC64166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,4326.00,0,Housing and Support Solutions Limited (Eden Futures),221001,Revenue,STC64169 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,4515.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC64188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,05 November 2019,4535.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC64189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,05 November 2019,4599.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC64194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,4613.80,0,Glenholme House,221001,Revenue,STC64195 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,05 November 2019,4901.37,0,Prudential Public Limited Company,999999,Balance Sheet,STC64212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,05 November 2019,4989.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC64218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,4990.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC64221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,05 November 2019,5135.96,0,Careline Lifestyles Ltd,221004,Revenue,STC64228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,5180.00,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC64235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,5183.00,0,Faycroft Residential,221004,Revenue,STC64236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,5230.50,0,Flexible Support Options Limited,221004,Revenue,STC64237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,5235.04,0,Avery Healthcare Group,221001,Revenue,STC64238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,05 November 2019,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC64258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,5659.60,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC64259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,5750.72,0,Flexible Support Options Limited,221004,Revenue,STC64261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,5780.16,0,Flexible Support Options Limited,221004,Revenue,STC64263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,5952.08,0,Flexible Support Options Limited,221004,Revenue,STC64275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,6425.24,0,Careline Lifestyles Ltd,221001,Revenue,STC64296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,6694.72,0,ESPA Ltd,221004,Revenue,STC64301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,6710.12,0,CHAD Ltd,221004,Revenue,STC64303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,6799.41,0,Four Seasons Healthcare,221001,Revenue,STC64306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,6803.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC64308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,6864.00,0,Careline Lifestyles Ltd,221004,Revenue,STC64313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,05 November 2019,6971.84,0,Akari Care Limited,221003,Revenue,STC64315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 November 2019,7381.36,0,Bede Burn Kindergarten,210090,Revenue,STC64325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,7481.20,0,United Response,221004,Revenue,STC64330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,7537.60,0,North East Autism Society,221004,Revenue,STC64331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,7538.24,0,ESPA Ltd,221004,Revenue,STC64332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,7557.92,0,United Response,221004,Revenue,STC64334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 November 2019,8019.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC64342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,8053.84,0,North East Autism Society,221005,Revenue,STC64343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,9046.80,0,Flexible Support Options Limited,221004,Revenue,STC64361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,9099.04,0,North East Autism Society,221004,Revenue,STC64362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,9112.32,0,Flexible Support Options Limited,221004,Revenue,STC64364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,9224.45,0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC64370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,9297.72,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC64372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 November 2019,9447.00,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC64379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,9610.95,0,Percy Hedley Foundation,221004,Revenue,STC64381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,05 November 2019,9809.56,0,Autism North - Cedars End,221004,Revenue,STC64384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,10402.44,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC64399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 November 2019,10563.02,0,Nursery Time Kindergarten,210090,Revenue,STC64400 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,05 November 2019,10640.00,0,Lucion Environmental LLP,857000,Capital,STC64401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,11026.96,0,Relativeto Ltd,221004,Revenue,STC64405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Adult Skills,05 November 2019,11390.00,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC64407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,11540.36,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC64410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,05 November 2019,11852.71,0,Sycamore Care Centre,221001,Revenue,STC64418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,12078.50,0,Flexible Support Options Limited,221004,Revenue,STC64424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 November 2019,12735.20,0,Harton Village Kindergarten,210090,Revenue,STC64433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,13603.80,0,Flexible Support Options Limited,221001,Revenue,STC64441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,14000.00,0,Young Foundations Ltd,221004,Revenue,STC64445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,"14,518.60",0,United Response,221004,Revenue,STC64453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,"15,920.00",0,Renal Health Limited,221001,Revenue,STC64467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,05 November 2019,"15,964.36",0,N E Lifestyles Ltd,221004,Revenue,STC64468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,"15,976.80",0,Flexible Support Options Limited,221004,Revenue,STC64469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,"16,296.00",0,Cambian Group plc,221004,Revenue,STC64471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,"16,789.93",0,Creative Support Ltd,221004,Revenue,STC64479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 November 2019,"16,920.00",0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC64481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,"17,135.36",0,Potensial Limited,221004,Revenue,STC64483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 November 2019,"17,499.94",0,Westoe Village Kindergarten,210090,Revenue,STC64493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,"17,547.24",0,United Response,221004,Revenue,STC64494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,"18,125.52",0,Flexible Support Options Limited,221004,Revenue,STC64498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 November 2019,"18,480.00",0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC64501 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05 November 2019,"18,990.28",0,JOHN FLOWERS LIMITED,232808,Revenue,STC64504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,"19,387.64",0,Percy Hedley Foundation,221001,Revenue,STC64510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,"19,513.52",0,Potensial Limited,221004,Revenue,STC64512 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05 November 2019,"20,970.88",0,JOHN FLOWERS LIMITED,232808,Revenue,STC64521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Sensory Support,05 November 2019,"21,085.84",0,HC-One Beamish Limited,221002,Revenue,STC64523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Mental Health Support,05 November 2019,"21,493.56",0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC64525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 November 2019,"21,930.16",0,United Response,221004,Revenue,STC64528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,"26,018.05",0,Memory Lane Care Homes Ltd,221001,Revenue,STC64540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,05 November 2019,"29,442.64",0,HC-One Beamish Limited,221003,Revenue,STC64555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 November 2019,"29,684.00",0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC64556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,"30,103.16",0,The Lodge Residential,221001,Revenue,STC64557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,"30,984.57",0,Seahaven Rest Home,221001,Revenue,STC64558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,05 November 2019,"32,220.32",0,United Response,221004,Revenue,STC64561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,"32,591.00",0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC64563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,"33,747.28",0,The Branches Rest Home,221005,Revenue,STC64564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,05 November 2019,"34,074.60",0,Real Life Options,221004,Revenue,STC64565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,"36,376.80",0,SELF Ltd,221005,Revenue,STC64569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,"36,949.22",0,Pathways Care Group Limited,221005,Revenue,STC64572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,05 November 2019,"37,393.56",0,Community Integrated Care,221004,Revenue,STC64573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,"39,631.10",0,Lifeways Community Care Limited,221004,Revenue,STC64582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,05 November 2019,"41,671.62",0,Khalid Hamodi - St Thomas Complex,221003,Revenue,STC64589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 November 2019,"42,008.00",0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC64590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,"44,323.08",0,North East Autism Society,221004,Revenue,STC64595 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 November 2019,"46,249.29",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,05 November 2019,"51,212.60",0,HC-One Beamish Limited,221005,Revenue,STC64601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,"52,704.11",0,Care Homes UK Ltd,221001,Revenue,STC64602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,05 November 2019,"58,527.02",0,Pathways Care Group Limited,221004,Revenue,STC64605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,"59,474.56",0,Careline Lifestyles Ltd,221001,Revenue,STC64606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,05 November 2019,"61,973.37",0,Pathways Care Group Limited,221005,Revenue,STC64608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,"66,541.03",0,Ascot Care NE Ltd,221001,Revenue,STC64610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,"67,085.39",0,Ashlea Mews,221001,Revenue,STC64611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 November 2019,"69,039.72",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC64612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,"69,876.36",0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC64614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,05 November 2019,"70,144.43",0,Countrywide Care Homes Limited,221005,Revenue,STC64615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,"74,705.16",0,Anchor Housing Association,221001,Revenue,STC64617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,"76,937.85",0,Burlington Care (Yorkshire) Limited,221001,Revenue,STC64619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,05 November 2019,"84,475.94",0,Hawthorn Court Care Home,221001,Revenue,STC64620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,"89,277.62",0,Needham Court Care Home,221001,Revenue,STC64623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,"90,397.97",0,HC-One Beamish Limited,221001,Revenue,STC64624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,"96,965.90",0,Premier Nursing Homes Ltd,221001,Revenue,STC64627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,05 November 2019,"98,000.10",0,Stapleton House Limited,221003,Revenue,STC64628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,05 November 2019,"102,207.54",0,Four Seasons Health Care,221001,Revenue,STC64630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,05 November 2019,"103,900.82",0,Barchester - Harton Grange Care Home,221003,Revenue,STC64631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,05 November 2019,"106,215.83",0,Minster Care Management Ltd INACTIVE Please use Amicura 10076529,221005,Revenue,STC64632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,05 November 2019,"111,178.42",0,Care UK Community Partnerships Ltd,221001,Revenue,STC64633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Sensory Support,05 November 2019,"117,435.00",0,Windsor Nursing Home,221002,Revenue,STC64635 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,05 November 2019,503.11,0,Cryoservice Limited,223985,Revenue,000006687626500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,05 November 2019,844.49,0,Batleys Perth,217540,Revenue,000006687626518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,05 November 2019,1088.24,0,Batleys Perth,217525,Revenue,000006687626520 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accommodation General,06 November 2019,534.00,0,P & N Associates Ltd.,705000,Revenue,STC62455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 November 2019,535.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC62458 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,06 November 2019,540.00,0,CDS Security Ltd,235950,Revenue,STC62488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 November 2019,550.00,0,Lynch Healthcare,221420,Revenue,STC62508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,06 November 2019,556.87,0,Redacted - Personal Data,217765,Revenue,STC62520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,06 November 2019,556.87,0,Redacted - Personal Data,217765,Revenue,STC62521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,06 November 2019,556.87,0,Redacted - Personal Data,217765,Revenue,STC62522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,06 November 2019,556.87,0,Redacted - Personal Data,217765,Revenue,STC62523 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 November 2019,600.00,0,AM & B WILSON LIMITED,232860,Revenue,STC62627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 November 2019,719.88,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC62868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 November 2019,720.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC62870 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 November 2019,765.00,0,Stannah Lift Services Ltd,819000,Capital,STC62924 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,06 November 2019,830.00,0,YCS Construction Limited,825021,Capital,STC63010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,06 November 2019,847.53,0,Sunderland City Council,227350,Revenue,STC63034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,06 November 2019,884.81,0,Boldon Community Association,210090,Revenue,STC63078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,06 November 2019,894.15,0,Askews and Holts Library Services Ltd,223170,Revenue,STC63085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 November 2019,931.08,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC63127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 November 2019,949.95,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC63142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 November 2019,964.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC63158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,06 November 2019,1055.14,0,Sunderland City Council,237040,Revenue,STC63257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,06 November 2019,1113.75,0,Redacted - Personal Data,217765,Revenue,STC63308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 November 2019,1211.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC63362 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,06 November 2019,1227.27,0,Artis Consulting Limited,828518,Capital,STC63366 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 November 2019,1236.44,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC63373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 November 2019,1249.87,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC63382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Cluster 6 - Day Care - (EEC),06 November 2019,1250.00,0,AM & B WILSON LIMITED,215475,Revenue,STC63383 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Design Team,06 November 2019,1250.00,0,Alleviate Consulting Limited,235300,Revenue,STC63385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 November 2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC63396 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,06 November 2019,1350.00,0,E J Brooks (Europe) Ltd T/A Tydenbrooks Security Products Ltd,857503,Capital,STC63426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,06 November 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC63531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,06 November 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC63532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,06 November 2019,1590.00,0,AM & B WILSON LIMITED,232870,Revenue,STC63539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,06 November 2019,1633.07,0,Carers Federation Limited,221640,Revenue,STC63548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06 November 2019,1640.00,0,Hydro Project Engineering Ltd,230641,Revenue,STC63549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06 November 2019,1769.12,0,North East Autism Society,221004,Revenue,STC63592 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Building Surveying,06 November 2019,1869.00,0,Resolution Data Management Ltd,236700,Revenue,STC63623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,06 November 2019,1949.06,0,Bright Kids,217765,Revenue,STC63651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,06 November 2019,1949.06,0,Little Jems Nursery,217765,Revenue,STC63652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Blissability,06 November 2019,2000.00,0,Bliss-Ability,225211,Revenue,STC63671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Local Plan,06 November 2019,2125.00,0,Jeremy Benn Associates Ltd,236450,Revenue,STC63712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06 November 2019,2145.00,0,Epinay Business and Enterprise School,213700,Revenue,STC63718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 November 2019,2227.25,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC63748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 November 2019,2260.00,0,Glendale Managed Services Ltd,226830,Revenue,STC63762 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,06 November 2019,2284.80,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC63776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 November 2019,2409.00,0,Seating Matters,221420,Revenue,STC63812 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Routine Works,06 November 2019,2841.00,0,Glendale Managed Services Ltd,226830,Revenue,STC63904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 November 2019,3365.67,0,The Children's Family Trust,213500,Revenue,STC64041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,06 November 2019,3569.22,0,Sunderland City Council,237040,Revenue,STC64072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,06 November 2019,3780.82,0,Real Life Options,221004,Revenue,STC64103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,06 November 2019,4615.30,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC64196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 November 2019,4669.88,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC64198 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 November 2019,4908.00,0,Stannah Lift Services Ltd,819000,Capital,STC64213 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 November 2019,4967.00,0,Stannah Lift Services Ltd,819000,Capital,STC64217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06 November 2019,5120.00,0,Aberdein Considine,231100,Revenue,STC64227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,06 November 2019,5791.50,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC64265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,06 November 2019,5841.90,0,Horseshoe Day Nursery,210090,Revenue,STC64266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 November 2019,6336.93,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC64293 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 November 2019,6458.00,0,Glendale Managed Services Ltd,226830,Revenue,STC64297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Routine Works,06 November 2019,7031.20,0,Glendale Managed Services Ltd,226830,Revenue,STC64318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,06 November 2019,7615.21,0,Bright Kids,210090,Revenue,STC64335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,06 November 2019,8070.43,0,Little Jems Nursery,210090,Revenue,STC64344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,06 November 2019,9166.67,0,Humankind Charity,220020,Revenue,STC64368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,06 November 2019,9868.74,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC64385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,06 November 2019,10371.92,0,St Marys Academy,210090,Revenue,STC64397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,06 November 2019,10859.06,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC64403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,06 November 2019,11228.62,0,Ridgeway Academy,210090,Revenue,STC64406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,06 November 2019,11989.75,0,Cleadon Church of England Academy,210090,Revenue,STC64422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Blissability,06 November 2019,12500.00,0,Bliss-Ability,225211,Revenue,STC64431 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Lord Blyton Primary,06 November 2019,13687.62,0,Information & Data Network Supplies Limited (IDN Supplies),120760,Revenue,STC64443 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,06 November 2019,"18,790.76",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64502 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,06 November 2019,"24,439.04",0,Prudential Public Limited Company,999999,Balance Sheet,STC64535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,06 November 2019,"38,092.51",0,Monkton Infants Academy,210090,Revenue,STC64577 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Town Centre Regeneration,06 November 2019,"42,252.63",0,Newcastle City Council,828516,Capital,STC64591 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,06 November 2019,"69,539.27",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,06 November 2019,"88,282.35",0,EDF Energy Customers plc,238500,Revenue,STC64622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,06 November 2019,"299,265.83",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC64642 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,06 November 2019,"1,212,040.00",0,South Tyneside Homes,707060,Revenue,STC64652 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,06 November 2019,"1,212,040.00",0,South Tyneside Homes,707060,Revenue,STC64653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06 November 2019,741.39,0,Batleys Perth,217530,Revenue,000006691913604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,07 November 2019,500.00,0,Edupedia Ltd,210220,Revenue,STC62391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,07 November 2019,510.00,0,Redacted - Personal Data,213602,Revenue,STC62416 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 November 2019,528.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC62445 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Tech Forge Database,07 November 2019,532.10,0,The Technology Forge Ltd,820167,Capital,STC62454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : One Trinity Green,07 November 2019,657.70,0,Pitney Bowes Ltd,235950,Revenue,STC62727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 November 2019,675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC62761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 November 2019,675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC62762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 November 2019,675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC62763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 November 2019,675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC62764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 November 2019,675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC62765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 November 2019,675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC62766 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 November 2019,675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC62767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,07 November 2019,687.40,0,Northumbrian Water Ltd,232860,Revenue,STC62794 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,07 November 2019,820.00,0,Windoor Services Ltd,232870,Revenue,STC63002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07 November 2019,900.00,0,YCS Construction Limited,232808,Revenue,STC63095 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 November 2019,919.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC63111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,07 November 2019,958.08,0,North Star,221004,Revenue,STC63150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,07 November 2019,1037.00,0,Tivoli Group,223600,Revenue,STC63240 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Temple Park Centre,07 November 2019,1086.06,0,Lucozade Ribena Suntory Ltd,222920,Revenue,STC63283 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,07 November 2019,1140.30,0,YCS Construction Limited,820136,Capital,STC63320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 November 2019,1179.00,0,Aimrange (NE) Ltd,232860,Revenue,STC63349 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,07 November 2019,1349.60,0,Whale Tankers Ltd,227000,Revenue,STC63425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,South Shields Crematorium,07 November 2019,1435.50,0,St Bede Medical Centre,226760,Revenue,STC63470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 November 2019,1440.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC63472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,07 November 2019,1443.71,0,Geometric Results International,230710,Revenue,STC63474 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07 November 2019,1470.00,0,YCS Construction Limited,232808,Revenue,STC63488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,07 November 2019,1720.00,0,Direct Healthcare Group,221430,Revenue,STC63573 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Charges",Sheltered Accommodation General,07 November 2019,1773.67,0,Social Telecoms CIC,705000,Revenue,STC63594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 November 2019,1851.32,0,Lynch Healthcare,221420,Revenue,STC63619 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,07 November 2019,1875.00,0,TMS Maintenance Limited (TMS Managing Services Ltd),820002,Capital,STC63625 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 November 2019,1953.00,0,Aimrange (NE) Ltd,232860,Revenue,STC63653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 November 2019,2119.68,0,Mencap,221004,Revenue,STC63708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 November 2019,2149.05,0,Jack Coupe & Sons Limited,227630,Revenue,STC63720 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 November 2019,2160.00,0,WSP Environmental Limited,819000,Capital,STC63730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 November 2019,2231.92,0,Marshalls,227630,Revenue,STC63758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 November 2019,2565.00,0,Aimrange (NE) Ltd,232860,Revenue,STC63849 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 November 2019,2600.35,0,Arnold Clark Finance Ltd,227000,Revenue,STC63856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,07 November 2019,2627.33,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC63863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,07 November 2019,2653.02,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC63865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,07 November 2019,2695.50,0,Mitie Property Services (UK) Ltd,222710,Revenue,STC63874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 November 2019,2914.28,0,St Cuthberts Care,213700,Revenue,STC63916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 November 2019,2914.28,0,St Cuthberts Care,213700,Revenue,STC63917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07 November 2019,3000.00,0,YCS Construction Limited,232808,Revenue,STC63940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 November 2019,3082.33,0,Fostering Solutions,213500,Revenue,STC63957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 November 2019,3175.33,0,Fostering Solutions,213500,Revenue,STC64004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 November 2019,3307.50,0,Action for Children,213602,Revenue,STC64032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 November 2019,3312.66,0,Fostering Solutions,213500,Revenue,STC64035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,07 November 2019,3500.00,0,Native Six Ltd,222851,Revenue,STC64056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 November 2019,3562.50,0,Acorn Care (NE) Limited,213500,Revenue,STC64071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 November 2019,3750.00,0,Acorn Care (NE) Limited,213500,Revenue,STC64097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 November 2019,3750.00,0,Acorn Care (NE) Limited,213700,Revenue,STC64098 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,07 November 2019,4085.22,0,Sanderson Weatherall,828512,Capital,STC64141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 November 2019,5523.58,0,Fostering Solutions,213500,Revenue,STC64253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,07 November 2019,8366.40,0,Boldon School Limited (PFI),219720,Revenue,STC64349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,07 November 2019,8925.00,0,Edupedia Ltd,210220,Revenue,STC64359 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Boldon CA Swimming Pool,07 November 2019,9144.00,0,Poly Advisory Ltd,820314,Capital,STC64367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,07 November 2019,9872.92,0,Gateshead Council,228370,Revenue,STC64386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 November 2019,"14,755.00",0,North East Autism Society,213700,Revenue,STC64454 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Boldon CA Swimming Pool,07 November 2019,"19,486.00",0,Poly Advisory Ltd,820314,Capital,STC64511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 November 2019,"19,874.00",0,Witherslack Group,213700,Revenue,STC64515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,07 November 2019,"20,439.54",0,HC-One Beamish Limited,221001,Revenue,STC64517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 November 2019,"22,916.00",0,Witherslack Group,213700,Revenue,STC64531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 November 2019,"22,916.00",0,Witherslack Group,213700,Revenue,STC64532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 November 2019,"24,062.00",0,Witherslack Group,213700,Revenue,STC64533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,07 November 2019,"37,439.92",0,Geometric Results International,238650,Revenue,STC64574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 November 2019,500.00,0,LABC Northern,230641,Revenue,STC62398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,08 November 2019,509.94,0,Windoor Services Ltd,223830,Revenue,STC62415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,08 November 2019,515.00,0,Redacted - Personal Data,219110,Revenue,STC62424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,08 November 2019,520.99,0,Wybone Limited,223640,Revenue,STC62434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 November 2019,526.71,0,Arjo UK Ltd,221420,Revenue,STC62442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,08 November 2019,546.42,0,JMP FOODSERVICE,219100,Revenue,STC62502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,08 November 2019,548.79,0,Chicken Joes,217525,Revenue,STC62505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 November 2019,560.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC62528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,08 November 2019,561.35,0,Windoor Services Ltd,232822,Revenue,STC62533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 November 2019,575.00,0,HB Training Services,230641,Revenue,STC62563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,588.80,0,Mencap,221004,Revenue,STC62579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,588.80,0,Mencap,221004,Revenue,STC62580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,600.00,0,Astral Control Services Ltd,232860,Revenue,STC62628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,08 November 2019,649.40,0,Windoor Services Ltd,223640,Revenue,STC62710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,657.68,0,Mencap,221004,Revenue,STC62725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,657.68,0,Mencap,221004,Revenue,STC62726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Education Psychology,08 November 2019,663.75,0,Pearson Shared Services (Pearson Education Ltd),216720,Revenue,STC62742 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Josephs RC Primary,08 November 2019,666.40,0,CPOMS Systems Ltd,133140,Revenue,STC62743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 November 2019,700.00,0,YMCA Sunderland,213300,Revenue,STC62840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08 November 2019,750.00,0,Redacted - Personal Data,237020,Revenue,STC62909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,08 November 2019,769.23,0,Redacted - Personal Data,221001,Revenue,STC62926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62950 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62951 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62953 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62954 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62967 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,820.00,0,AM & B WILSON LIMITED,232860,Revenue,STC63001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,824.32,0,Mencap,221004,Revenue,STC63004 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Town Centre Regeneration,08 November 2019,834.58,0,Windoor Services Ltd,828512,Capital,STC63016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,08 November 2019,835.37,0,Askews and Holts Library Services Ltd,223170,Revenue,STC63019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,08 November 2019,850.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC63036 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,08 November 2019,900.00,0,Compliance365 t/a ECT Ltd,820008,Capital,STC63096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Hospital Discharge Team,08 November 2019,920.00,0,Assistive Technology and Training Ltd,221170,Revenue,STC63114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 November 2019,920.00,0,HB Training Services,230641,Revenue,STC63115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 November 2019,922.83,0,Swiis Foster Care Ltd,213500,Revenue,STC63118 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08 November 2019,941.48,0,Redacted - Personal Data,710020,Revenue,STC63137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,08 November 2019,990.00,0,Vision for Education Ltd,211370,Revenue,STC63201 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,08 November 2019,1000.00,0,Cyclescheme Limited,999999,Balance Sheet,STC63212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 November 2019,1035.00,0,HB Training Services,230641,Revenue,STC63239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,08 November 2019,1038.40,0,Lucy Faithfull Foundation,213300,Revenue,STC63243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,08 November 2019,1097.82,0,The Parking Shop (Modal Innovation Ltd),223940,Revenue,STC63293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,1104.00,0,Mencap,221004,Revenue,STC63300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,1104.00,0,Mencap,221004,Revenue,STC63301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,08 November 2019,1125.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC63313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,1130.00,0,Windoor Services Ltd,232860,Revenue,STC63315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 November 2019,1158.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC63330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 November 2019,1300.00,0,YMCA Sunderland,213300,Revenue,STC63408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Travel & Subsistence Charges,Flood and Coastal Erosion Risk Management,08 November 2019,1342.10,0,Click Travel,236140,Revenue,STC63421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 November 2019,1370.64,0,Marshalls,227630,Revenue,STC63435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08 November 2019,1380.00,0,Direct Healthcare Group,221430,Revenue,STC63445 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,08 November 2019,1500.00,0,YCS Construction Limited,828520,Capital,STC63506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08 November 2019,1650.00,0,Redacted - Personal Data,237020,Revenue,STC63555 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Town Centre Regeneration,08 November 2019,1666.00,0,Windoor Services Ltd,828512,Capital,STC63562 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,08 November 2019,1671.00,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC63564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,08 November 2019,1717.21,0,Canon (UK) Ltd,236030,Revenue,STC63572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,08 November 2019,1762.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC63589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,1914.88,0,Mencap,221004,Revenue,STC63639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,08 November 2019,1920.00,0,HM Prison and Probation Service,219220,Revenue,STC63641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,08 November 2019,1995.00,0,Martin Gray Football Academy Ltd,213602,Revenue,STC63667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 November 2019,2032.76,0,Places for People Living+ Limited,213300,Revenue,STC63682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,08 November 2019,2099.48,0,Go Plant Ltd,227000,Revenue,STC63700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2158.56,0,Mencap,221004,Revenue,STC63727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2266.88,0,Mencap,221004,Revenue,STC63768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2266.88,0,Mencap,221004,Revenue,STC63769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2266.88,0,Mencap,221004,Revenue,STC63770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2266.88,0,Mencap,221004,Revenue,STC63771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2266.88,0,Mencap,221004,Revenue,STC63772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2296.32,0,Mencap,221004,Revenue,STC63780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Public Health Salaries & Overheads,08 November 2019,2300.00,0,Bliss-Ability,225000,Revenue,STC63781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2325.76,0,Mencap,221004,Revenue,STC63787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2325.76,0,Mencap,221004,Revenue,STC63788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2325.76,0,Mencap,221004,Revenue,STC63789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2325.76,0,Mencap,221004,Revenue,STC63790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2325.76,0,Mencap,221004,Revenue,STC63791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2325.76,0,Mencap,221004,Revenue,STC63792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 November 2019,2400.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC63810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08 November 2019,2400.00,0,Redacted - Personal Data,237020,Revenue,STC63811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2419.48,0,Mencap,221004,Revenue,STC63813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2419.48,0,Mencap,221004,Revenue,STC63814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2419.48,0,Mencap,221004,Revenue,STC63815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2419.48,0,Mencap,221004,Revenue,STC63816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2419.48,0,Mencap,221004,Revenue,STC63817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2419.48,0,Mencap,221004,Revenue,STC63818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2419.48,0,Mencap,221004,Revenue,STC63819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2419.48,0,Mencap,221004,Revenue,STC63820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,2450.00,0,AM & B WILSON LIMITED,232860,Revenue,STC63829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,08 November 2019,2546.00,0,The Road Centre Ltd,214200,Revenue,STC63848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2627.20,0,Mencap,221004,Revenue,STC63862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 November 2019,2720.00,0,Invacare Ltd,221420,Revenue,STC63876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2796.80,0,Mencap,221004,Revenue,STC63897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2796.80,0,Mencap,221004,Revenue,STC63898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2884.08,0,Mencap,221004,Revenue,STC63912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,2884.08,0,Mencap,221004,Revenue,STC63913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,08 November 2019,2994.03,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC63928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,08 November 2019,2994.39,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC63929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,08 November 2019,3057.09,0,Canon (UK) Ltd,236030,Revenue,STC63947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,3091.20,0,Mencap,221004,Revenue,STC63960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,3091.20,0,Mencap,221004,Revenue,STC63961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 November 2019,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC63989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 November 2019,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC63990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 November 2019,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC63991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 November 2019,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC63992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 November 2019,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC63993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 November 2019,3203.70,0,Swiis Foster Care Ltd,213500,Revenue,STC64008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,3297.28,0,Mencap,221004,Revenue,STC64030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,3297.28,0,Mencap,221004,Revenue,STC64031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,08 November 2019,3500.00,0,Native Six Ltd,222851,Revenue,STC64057 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,08 November 2019,3600.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC64075 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 November 2019,3623.00,0,Peart Access Ramps Ltd,232860,Revenue,STC64078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 November 2019,3809.28,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC64104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,08 November 2019,3951.00,0,OH3 Ltd,230600,Revenue,STC64118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,08 November 2019,4000.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC64122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,4278.40,0,Mencap,221004,Revenue,STC64158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,4278.40,0,Mencap,221004,Revenue,STC64159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,4278.40,0,Mencap,221004,Revenue,STC64160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,4278.40,0,Mencap,221004,Revenue,STC64161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,4278.40,0,Mencap,221004,Revenue,STC64162 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Follingsby Lane TCF,08 November 2019,4425.50,0,Capita Property & Infrastructure Limited,852028,Capital,STC64183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,08 November 2019,4576.60,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,4651.52,0,Mencap,221004,Revenue,STC64197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 November 2019,4875.00,0,Research in Practice,230641,Revenue,STC64206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,4887.04,0,Mencap,221004,Revenue,STC64210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08 November 2019,4990.00,0,Direct Healthcare Group,221430,Revenue,STC64219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,08 November 2019,5280.00,0,HM Prison and Probation Service,219220,Revenue,STC64241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,5340.52,0,Mencap,221004,Revenue,STC64243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Inward Investments and Events,08 November 2019,5788.80,0,CoStar Group UK,235830,Revenue,STC64264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 November 2019,5887.80,0,Cambian Whinfell School Limited,213700,Revenue,STC64269 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Homeloss & Demolition,08 November 2019,6041.42,0,Esh Construction Limited,806617,Capital,STC64281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,6182.40,0,Mencap,221004,Revenue,STC64286 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 November 2019,6259.02,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC64289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,08 November 2019,6330.00,0,Northern Rights,216300,Revenue,STC64291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adult Services,08 November 2019,7000.00,0,Accountant General of the Senior Courts,220200,Revenue,STC64316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,8664.40,0,Living Ambitions Limited,221004,Revenue,STC64355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,10268.16,0,Mencap,221004,Revenue,STC64392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Public Health Salaries & Overheads,08 November 2019,10400.00,0,YFT Consult Ltd,225000,Revenue,STC64398 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,08 November 2019,12169.56,0,Newcastle City Council,701000,Revenue,STC64425 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,08 November 2019,12500.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC64432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 November 2019,"14,419.28",0,St Cuthberts Care,213700,Revenue,STC64452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 November 2019,"14,870.40",0,Cambian Whinfell School Limited,213700,Revenue,STC64455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 November 2019,"16,749.34",0,Pear Tree Projects Limited,213700,Revenue,STC64477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08 November 2019,"20,460.00",0,Vic Young (South Shields) Ltd,227000,Revenue,STC64518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 November 2019,"21,000.00",0,Cove Care,213700,Revenue,STC64522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08 November 2019,"25,597.77",0,Oil NRG Limited,227000,Revenue,STC64538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 November 2019,"26,191.96",0,Creative Support Ltd,221004,Revenue,STC64542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Early Help & Support,08 November 2019,"35,985.00",0,Triple P UK Ltd,210100,Revenue,STC64568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy and Performance Team,08 November 2019,"40,500.00",0,RM Education plc,240102,Revenue,STC64584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy and Performance Team,08 November 2019,"43,200.00",0,RM Education plc,240102,Revenue,STC64592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,08 November 2019,"56,751.82",0,C J Transport Services (North East) Limited,220550,Revenue,STC64604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,08 November 2019,"372,435.12",0,Connect Roads South Tyneside Ltd,227780,Revenue,STC64646 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Town Centre Regeneration,08 November 2019,"402,796.70",0,Muse Developments Ltd,828516,Capital,STC64647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,08 November 2019,575.97,0,Batleys Perth,217390,Revenue,000006703945378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,08 November 2019,688.66,0,Batleys Perth,217525,Revenue,000006703945410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,11 November 2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC62393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11 November 2019,502.34,0,Auto Electrical Solutions Ltd,227000,Revenue,STC62402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,11 November 2019,686.00,0,Bede Burn Kindergarten,213602,Revenue,STC62791 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 November 2019,798.00,0,Thompsons of Prudhoe Limited,227630,Revenue,STC62985 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11 November 2019,850.66,0,Auto Electrical Solutions Ltd,227000,Revenue,STC63039 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,11 November 2019,959.56,0,Mencap,700200,Revenue,STC63152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,11 November 2019,1098.54,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC63296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 November 2019,1207.56,0,Thompsons of Prudhoe Limited,227630,Revenue,STC63361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 November 2019,1434.02,0,Foster Care Solutions Ltd,213500,Revenue,STC63467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 November 2019,1434.02,0,Foster Care Solutions Ltd,213500,Revenue,STC63468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 November 2019,1478.60,0,Thompsons of Prudhoe Limited,227630,Revenue,STC63489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 November 2019,1525.26,0,Thompsons of Prudhoe Limited,227630,Revenue,STC63515 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 November 2019,1658.68,0,Thompsons of Prudhoe Limited,227630,Revenue,STC63560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 November 2019,1678.48,0,Thompsons of Prudhoe Limited,227630,Revenue,STC63566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 November 2019,1862.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC63621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 November 2019,2982.90,0,Foster Care Solutions Ltd,213500,Revenue,STC63925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 November 2019,3072.90,0,Foster Care Solutions Ltd,213500,Revenue,STC63948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 November 2019,3072.90,0,Foster Care Solutions Ltd,213500,Revenue,STC63949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 November 2019,3072.90,0,Foster Care Solutions Ltd,213500,Revenue,STC63950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 November 2019,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC63994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 November 2019,3205.80,0,Foster Care Solutions Ltd,213500,Revenue,STC64009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 November 2019,3205.80,0,Foster Care Solutions Ltd,213500,Revenue,STC64010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 November 2019,3205.80,0,Foster Care Solutions Ltd,213500,Revenue,STC64011 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,11 November 2019,3524.70,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC64065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,11 November 2019,4000.00,0,Terence Carney Solicitors,237020,Revenue,STC64123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 November 2019,6750.48,0,BCE Northern Limited,227630,Revenue,STC64304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Gatehouse Security,11 November 2019,8381.25,0,Tyne Tees Security Ltd,221560,Revenue,STC64350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,11 November 2019,8949.51,0,EE,237070,Revenue,STC64360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,11 November 2019,13960.55,0,Percy Hedley Foundation,213700,Revenue,STC64444 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,11 November 2019,"19,541.06",0,Oxygen Finance Limited,238600,Revenue,STC64513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,11 November 2019,"20,610.85",0,Hi-Lights Theatre Services Limited,222840,Revenue,STC64520 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Air Quality,11 November 2019,"29,010.00",0,Envirowatch Limited,852031,Capital,STC64552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Delegated Schools Budget - Grant Funding,Teachers Pay & Pension Grant,11 November 2019,"99,621.00",0,Hebburn Comprehensive School,210098,Revenue,STC64629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Delegated Schools Budget - Grant Funding,Teachers Pay & Pension Grant,11 November 2019,"127,267.00",0,Mortimer Community College,210098,Revenue,STC64638 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,11 November 2019,"130,394.43",0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC64639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11 November 2019,908.19,0,Hopwells Ltd,217530,Revenue,000006711854414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,12 November 2019,500.00,0,Hi-Lights Theatre Services Limited,223950,Revenue,STC62397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC62403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC62404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC62407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC62408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC62409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12 November 2019,507.76,0,Redacted - Personal Data,221009,Revenue,STC62411 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 November 2019,514.61,0,Redacted - Personal Data,710020,Revenue,STC62423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12 November 2019,515.00,0,Willowcrete Manufacturing Company Limited,232870,Revenue,STC62426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,518.40,0,Redacted - Personal Data,221004,Revenue,STC62431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,518.98,0,Redacted - Personal Data,213800,Revenue,STC62432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,524.28,0,Redacted - Personal Data,221005,Revenue,STC62440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,530.88,0,Redacted - Personal Data,221001,Revenue,STC62450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC62451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC62452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,530.88,0,Redacted - Personal Data,221005,Revenue,STC62453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,537.00,0,Redacted - Personal Data,221004,Revenue,STC62461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,537.26,0,Redacted - Personal Data,221001,Revenue,STC62462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC62464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,540.36,0,Redacted - Personal Data,221001,Revenue,STC62489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,544.04,0,Redacted - Personal Data,221001,Revenue,STC62496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,544.93,0,Redacted - Personal Data,221004,Revenue,STC62500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,546.16,0,Redacted - Personal Data,221004,Revenue,STC62501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,550.10,0,Redacted - Personal Data,221001,Revenue,STC62512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,553.00,0,Redacted - Personal Data,221001,Revenue,STC62514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,554.29,0,Redacted - Personal Data,221004,Revenue,STC62515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,12 November 2019,557.93,0,Redacted - Personal Data,221005,Revenue,STC62524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC62531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC62532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,568.98,0,Redacted - Personal Data,213800,Revenue,STC62539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,569.92,0,Redacted - Personal Data,221001,Revenue,STC62541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,572.46,0,Redacted - Personal Data,213800,Revenue,STC62558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,574.56,0,Redacted - Personal Data,221001,Revenue,STC62561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,577.28,0,Redacted - Personal Data,221004,Revenue,STC62568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Bedewell Junior School Kitchen,12 November 2019,578.32,0,BGL Rieber Ltd,217285,Revenue,STC62569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,578.68,0,Redacted - Personal Data,221001,Revenue,STC62570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12 November 2019,581.56,0,Redacted - Personal Data,221004,Revenue,STC62575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12 November 2019,586.56,0,Redacted - Personal Data,221009,Revenue,STC62576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,589.88,0,Redacted - Personal Data,221001,Revenue,STC62581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,592.96,0,Redacted - Personal Data,221004,Revenue,STC62585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,594.08,0,Redacted - Personal Data,221001,Revenue,STC62586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,12 November 2019,600.00,0,YCS Construction Limited,232810,Revenue,STC62626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,604.52,0,Redacted - Personal Data,221005,Revenue,STC62645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,12 November 2019,612.22,0,Pulse Fitness Ltd,222920,Revenue,STC62652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,612.80,0,Redacted - Personal Data,213800,Revenue,STC62653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12 November 2019,614.29,0,Redacted - Personal Data,213901,Revenue,STC62654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,615.08,0,Redacted - Personal Data,221001,Revenue,STC62656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC62659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,619.36,0,Redacted - Personal Data,221004,Revenue,STC62660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,624.00,0,Redacted - Personal Data,221001,Revenue,STC62679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,624.10,0,Redacted - Personal Data,221001,Revenue,STC62680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,625.80,0,Redacted - Personal Data,221001,Revenue,STC62687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,637.72,0,Redacted - Personal Data,221001,Revenue,STC62697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,641.78,0,Redacted - Personal Data,221001,Revenue,STC62703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,643.52,0,Redacted - Personal Data,221001,Revenue,STC62704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,647.58,0,Redacted - Personal Data,221001,Revenue,STC62707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC62711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC62712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC62713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,650.42,0,Redacted - Personal Data,213800,Revenue,STC62715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,650.58,0,Redacted - Personal Data,221001,Revenue,STC62716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,657.04,0,Redacted - Personal Data,221004,Revenue,STC62724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,659.04,0,Redacted - Personal Data,221001,Revenue,STC62728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,660.08,0,Redacted - Personal Data,221005,Revenue,STC62734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,660.70,0,Redacted - Personal Data,221001,Revenue,STC62735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,661.44,0,Redacted - Personal Data,213800,Revenue,STC62736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,663.60,0,Redacted - Personal Data,221004,Revenue,STC62739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,663.60,0,Redacted - Personal Data,221004,Revenue,STC62740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,12 November 2019,663.68,0,Redacted - Personal Data,213800,Revenue,STC62741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,675.00,0,North East Autism Society,221004,Revenue,STC62759 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 November 2019,676.43,0,Redacted - Personal Data,710020,Revenue,STC62770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,676.87,0,Redacted - Personal Data,221004,Revenue,STC62771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,680.80,0,Redacted - Personal Data,221001,Revenue,STC62774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC62775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC62776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC62777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC62778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC62779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC62780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 November 2019,689.67,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC62819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Highways Maintenance Departmental Costs,12 November 2019,690.00,0,Willowcrete Manufacturing Company Limited,227670,Revenue,STC62822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC62838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC62839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,701.28,0,Redacted - Personal Data,221004,Revenue,STC62845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC62849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC62850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC62851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC62852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,707.84,0,Redacted - Personal Data,221004,Revenue,STC62853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,710.00,0,Redacted - Personal Data,221004,Revenue,STC62861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,12 November 2019,711.52,0,Redacted - Personal Data,221001,Revenue,STC62864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12 November 2019,719.28,0,Redacted - Personal Data,221004,Revenue,STC62867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,721.00,0,Redacted - Personal Data,221004,Revenue,STC62875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,727.15,0,Redacted - Personal Data,221004,Revenue,STC62880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,729.40,0,Redacted - Personal Data,221001,Revenue,STC62884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,729.96,0,Redacted - Personal Data,221005,Revenue,STC62886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,739.44,0,Redacted - Personal Data,221004,Revenue,STC62892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,12 November 2019,745.00,0,S Davison (Electricals) Ltd,235950,Revenue,STC62898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,758.62,0,Redacted - Personal Data,221001,Revenue,STC62915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,762.88,0,Redacted - Personal Data,213800,Revenue,STC62919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,763.29,0,Redacted - Personal Data,221001,Revenue,STC62921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,778.84,0,Redacted - Personal Data,221004,Revenue,STC62933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,783.16,0,Redacted - Personal Data,221001,Revenue,STC62939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,785.54,0,Redacted - Personal Data,221001,Revenue,STC62941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,796.32,0,Redacted - Personal Data,221001,Revenue,STC62979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,798.28,0,Redacted - Personal Data,221004,Revenue,STC62986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,806.40,0,Redacted - Personal Data,213800,Revenue,STC62991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,807.76,0,Redacted - Personal Data,221004,Revenue,STC62993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,809.48,0,Redacted - Personal Data,221004,Revenue,STC62994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,812.12,0,Redacted - Personal Data,221001,Revenue,STC62995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,818.44,0,Redacted - Personal Data,221001,Revenue,STC62999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,826.60,0,Redacted - Personal Data,221001,Revenue,STC63005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,831.00,0,Redacted - Personal Data,221001,Revenue,STC63012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,834.56,0,Redacted - Personal Data,221001,Revenue,STC63015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC63024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC63025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC63026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,841.68,0,Redacted - Personal Data,221001,Revenue,STC63027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,842.72,0,Redacted - Personal Data,221004,Revenue,STC63028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,844.36,0,Redacted - Personal Data,213800,Revenue,STC63029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,849.76,0,Redacted - Personal Data,221004,Revenue,STC63035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,856.72,0,Redacted - Personal Data,221004,Revenue,STC63042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,858.96,0,Redacted - Personal Data,221005,Revenue,STC63045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,859.66,0,Redacted - Personal Data,221001,Revenue,STC63047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,860.20,0,Redacted - Personal Data,221001,Revenue,STC63052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,868.98,0,Redacted - Personal Data,213800,Revenue,STC63057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,879.88,0,Redacted - Personal Data,221004,Revenue,STC63067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,880.24,0,Redacted - Personal Data,221001,Revenue,STC63071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,884.24,0,Redacted - Personal Data,221001,Revenue,STC63072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,884.80,0,Redacted - Personal Data,221001,Revenue,STC63073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,884.80,0,Redacted - Personal Data,221004,Revenue,STC63074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,884.80,0,Redacted - Personal Data,221004,Revenue,STC63075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,884.80,0,Redacted - Personal Data,221004,Revenue,STC63076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,884.80,0,Redacted - Personal Data,221005,Revenue,STC63077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,888.86,0,Redacted - Personal Data,221001,Revenue,STC63081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,893.80,0,Redacted - Personal Data,221001,Revenue,STC63084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,898.00,0,Redacted - Personal Data,221004,Revenue,STC63090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,900.68,0,Redacted - Personal Data,221001,Revenue,STC63097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC63098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC63099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC63100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC63101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,916.72,0,Redacted - Personal Data,221001,Revenue,STC63108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,922.48,0,Redacted - Personal Data,213800,Revenue,STC63117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC63124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,929.04,0,Redacted - Personal Data,221005,Revenue,STC63125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,935.28,0,Redacted - Personal Data,221004,Revenue,STC63130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,937.72,0,Redacted - Personal Data,221004,Revenue,STC63132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC63134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC63135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,946.40,0,Redacted - Personal Data,213800,Revenue,STC63140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC63145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC63146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,954.36,0,Redacted - Personal Data,221001,Revenue,STC63148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,962.60,0,Redacted - Personal Data,221001,Revenue,STC63157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,966.72,0,Redacted - Personal Data,221001,Revenue,STC63160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,966.96,0,Redacted - Personal Data,221005,Revenue,STC63161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,973.28,0,Redacted - Personal Data,221001,Revenue,STC63166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12 November 2019,973.28,0,Redacted - Personal Data,221009,Revenue,STC63167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC63168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC63169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,979.72,0,Redacted - Personal Data,221004,Revenue,STC63174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,979.72,0,Redacted - Personal Data,221004,Revenue,STC63175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC63193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,984.72,0,Redacted - Personal Data,221004,Revenue,STC63195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC63197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC63198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,986.56,0,Redacted - Personal Data,221004,Revenue,STC63199 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12 November 2019,1000.00,0,George Vardy Haulage,227000,Revenue,STC63207 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 November 2019,1000.00,0,Redacted - Personal Data,710020,Revenue,STC63210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1000.50,0,Redacted - Personal Data,221004,Revenue,STC63213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC63217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC63218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC63219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC63220 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12 November 2019,1020.00,0,Windoor Services Ltd,232860,Revenue,STC63226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1028.58,0,Redacted - Personal Data,221001,Revenue,STC63236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,1037.41,0,Redacted - Personal Data,221005,Revenue,STC63241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1039.64,0,Redacted - Personal Data,221001,Revenue,STC63244 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 November 2019,1043.52,0,Redacted - Personal Data,710020,Revenue,STC63247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,1046.52,0,Redacted - Personal Data,221005,Revenue,STC63248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1052.04,0,Redacted - Personal Data,221001,Revenue,STC63252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1052.04,0,Redacted - Personal Data,221001,Revenue,STC63253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1058.24,0,Redacted - Personal Data,221001,Revenue,STC63258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1061.20,0,Redacted - Personal Data,221001,Revenue,STC63266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,1080.00,0,North East Autism Society,221004,Revenue,STC63279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC63282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1087.84,0,Redacted - Personal Data,213800,Revenue,STC63285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1090.76,0,Redacted - Personal Data,221001,Revenue,STC63287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1093.28,0,Redacted - Personal Data,221001,Revenue,STC63288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1104.36,0,Redacted - Personal Data,221004,Revenue,STC63302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12 November 2019,1106.00,0,Redacted - Personal Data,221003,Revenue,STC63303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1111.85,0,Redacted - Personal Data,221004,Revenue,STC63307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1114.16,0,Redacted - Personal Data,221001,Revenue,STC63309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1150.24,0,Redacted - Personal Data,221001,Revenue,STC63326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1164.68,0,Redacted - Personal Data,221001,Revenue,STC63331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1171.86,0,Redacted - Personal Data,213800,Revenue,STC63333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1177.92,0,Redacted - Personal Data,221004,Revenue,STC63348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1181.44,0,Redacted - Personal Data,213800,Revenue,STC63351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1187.84,0,Redacted - Personal Data,213800,Revenue,STC63352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1194.48,0,Redacted - Personal Data,221001,Revenue,STC63354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1198.92,0,Redacted - Personal Data,221001,Revenue,STC63356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1224.68,0,Redacted - Personal Data,221004,Revenue,STC63365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC63370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC63371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC63376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC63377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,12 November 2019,1238.72,0,Redacted - Personal Data,221002,Revenue,STC63378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12 November 2019,1238.72,0,Redacted - Personal Data,221003,Revenue,STC63379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1247.92,0,Redacted - Personal Data,221004,Revenue,STC63381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1250.16,0,Redacted - Personal Data,221004,Revenue,STC63386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1253.90,0,Redacted - Personal Data,213800,Revenue,STC63388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1283.96,0,Redacted - Personal Data,221004,Revenue,STC63404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Temple Park Centre,12 November 2019,1293.75,0,Tyne Tees Security Ltd,222920,Revenue,STC63407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12 November 2019,1300.00,0,Redacted - Personal Data,213901,Revenue,STC63409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12 November 2019,1327.20,0,Redacted - Personal Data,221009,Revenue,STC63416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1333.24,0,Redacted - Personal Data,221001,Revenue,STC63417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12 November 2019,1340.88,0,Redacted - Personal Data,221009,Revenue,STC63420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1349.32,0,Redacted - Personal Data,221001,Revenue,STC63424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1371.44,0,Redacted - Personal Data,221004,Revenue,STC63436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12 November 2019,1376.99,0,Redacted - Personal Data,221009,Revenue,STC63443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1380.64,0,Redacted - Personal Data,221004,Revenue,STC63446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1382.88,0,Redacted - Personal Data,221001,Revenue,STC63448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1390.40,0,Redacted - Personal Data,221004,Revenue,STC63452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,12 November 2019,1400.00,0,YCS Construction Limited,223640,Revenue,STC63455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1409.12,0,Redacted - Personal Data,221004,Revenue,STC63456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,12 November 2019,1411.70,0,Redacted - Personal Data,221002,Revenue,STC63459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,12 November 2019,1420.00,0,CD Passenger Services,213602,Revenue,STC63462 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Sustainable Transport Initiatives,12 November 2019,1469.18,0,S Davison (Electricals) Ltd,830018,Capital,STC63487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,12 November 2019,1500.00,0,Hi-Lights Theatre Services Limited,223950,Revenue,STC63502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1506.56,0,Redacted - Personal Data,221004,Revenue,STC63510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1535.94,0,Redacted - Personal Data,221004,Revenue,STC63517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1548.40,0,Redacted - Personal Data,221001,Revenue,STC63520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1548.40,0,Redacted - Personal Data,221001,Revenue,STC63521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1548.40,0,Redacted - Personal Data,221001,Revenue,STC63522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1553.01,0,Redacted - Personal Data,213800,Revenue,STC63533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1568.16,0,Redacted - Personal Data,221004,Revenue,STC63534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1569.62,0,Redacted - Personal Data,213800,Revenue,STC63535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1592.64,0,Redacted - Personal Data,221001,Revenue,STC63541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1611.35,0,Redacted - Personal Data,221004,Revenue,STC63546 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12 November 2019,1650.00,0,Fire Lining Systems,820004,Capital,STC63556 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12 November 2019,1650.00,0,Fire Lining Systems,820004,Capital,STC63557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1693.08,0,Redacted - Personal Data,221004,Revenue,STC63569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 November 2019,1756.17,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC63586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,1758.96,0,Redacted - Personal Data,221005,Revenue,STC63588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC63596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1785.52,0,Redacted - Personal Data,221001,Revenue,STC63597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1790.64,0,Redacted - Personal Data,221004,Revenue,STC63600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1801.36,0,Redacted - Personal Data,221001,Revenue,STC63601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1804.66,0,Redacted - Personal Data,221001,Revenue,STC63602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC63604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,12 November 2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC63605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC63606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC63607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC63608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1827.00,0,Redacted - Personal Data,221004,Revenue,STC63609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1850.42,0,Redacted - Personal Data,213800,Revenue,STC63618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1854.68,0,Redacted - Personal Data,221001,Revenue,STC63620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC63628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC63629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC63630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC63631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1904.84,0,Redacted - Personal Data,221004,Revenue,STC63636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1927.28,0,Redacted - Personal Data,221004,Revenue,STC63643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1935.38,0,Redacted - Personal Data,221001,Revenue,STC63647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,1938.86,0,Redacted - Personal Data,221004,Revenue,STC63648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,12 November 2019,1947.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC63650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC63655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC63656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC63657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC63658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC63659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC63660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,1976.56,0,Redacted - Personal Data,221001,Revenue,STC63662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12 November 2019,1981.84,0,Redacted - Personal Data,221004,Revenue,STC63663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,1987.84,0,Redacted - Personal Data,213800,Revenue,STC63664 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Enhancement HRA Capital - ST Homes,2017-18 Roofing Programme,12 November 2019,2004.83,0,JOHN FLOWERS LIMITED,800007,Capital,STC63677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,2062.88,0,Redacted - Personal Data,213800,Revenue,STC63690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12 November 2019,2086.16,0,Redacted - Personal Data,221009,Revenue,STC63693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,2087.20,0,North East Autism Society,221004,Revenue,STC63695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,2087.20,0,North East Autism Society,221004,Revenue,STC63696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,2156.08,0,Redacted - Personal Data,221004,Revenue,STC63726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,St Oswalds CE JMI School Kitchen,12 November 2019,2160.00,0,Windoor Services Ltd,217365,Revenue,STC63728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,2176.00,0,North East Autism Society,221004,Revenue,STC63734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,2203.99,0,Redacted - Personal Data,221004,Revenue,STC63742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,2230.32,0,North East Autism Society,221004,Revenue,STC63749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,2230.32,0,North East Autism Society,221004,Revenue,STC63750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,2230.36,0,North East Autism Society,221004,Revenue,STC63752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,2230.36,0,North East Autism Society,221004,Revenue,STC63753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,2251.18,0,Redacted - Personal Data,221001,Revenue,STC63761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,2262.52,0,North East Autism Society,221004,Revenue,STC63763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,2262.52,0,North East Autism Society,221004,Revenue,STC63764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,2291.88,0,Redacted - Personal Data,221004,Revenue,STC63778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,2300.48,0,Redacted - Personal Data,221001,Revenue,STC63783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12 November 2019,2375.30,0,Redacted - Personal Data,221004,Revenue,STC63805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,2375.30,0,Redacted - Personal Data,221004,Revenue,STC63806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,2444.64,0,Redacted - Personal Data,221001,Revenue,STC63828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,2527.52,0,Redacted - Personal Data,221004,Revenue,STC63843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,2618.80,0,Redacted - Personal Data,221004,Revenue,STC63859 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Sustainable Transport Initiatives,12 November 2019,2625.00,0,S Davison (Electricals) Ltd,830018,Capital,STC63861 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12 November 2019,2670.00,0,Fire Lining Systems,820004,Capital,STC63869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12 November 2019,2678.61,0,Redacted - Personal Data,221003,Revenue,STC63872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,2795.20,0,Redacted - Personal Data,221004,Revenue,STC63896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12 November 2019,2826.72,0,Redacted - Personal Data,221003,Revenue,STC63901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,2832.72,0,Redacted - Personal Data,221004,Revenue,STC63902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,12 November 2019,2850.05,0,Redacted - Personal Data,221001,Revenue,STC63906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,2875.60,0,Redacted - Personal Data,221004,Revenue,STC63909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,2920.32,0,Redacted - Personal Data,221001,Revenue,STC63918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC63921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,3024.00,0,Redacted - Personal Data,221004,Revenue,STC63941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,3044.32,0,Redacted - Personal Data,213800,Revenue,STC63945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12 November 2019,3148.00,0,Redacted - Personal Data,221004,Revenue,STC63995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,3148.32,0,Redacted - Personal Data,221004,Revenue,STC63997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,3270.24,0,Redacted - Personal Data,221001,Revenue,STC64028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,3318.00,0,Redacted - Personal Data,221001,Revenue,STC64036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,3415.12,0,Redacted - Personal Data,221004,Revenue,STC64050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,3562.00,0,North East Autism Society,221004,Revenue,STC64067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,3562.00,0,North East Autism Society,221004,Revenue,STC64068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,3598.56,0,Redacted - Personal Data,221001,Revenue,STC64074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12 November 2019,3603.40,0,Redacted - Personal Data,221003,Revenue,STC64076 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,12 November 2019,3720.00,0,Lucion Environmental LLP,857000,Capital,STC64094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 November 2019,3738.26,0,Redacted - Personal Data,213800,Revenue,STC64096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,12 November 2019,3753.20,0,Brenntag UK Group Ltd,223985,Revenue,STC64100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,3853.60,0,Redacted - Personal Data,221004,Revenue,STC64109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,4007.52,0,Redacted - Personal Data,221001,Revenue,STC64127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12 November 2019,4025.84,0,Redacted - Personal Data,221005,Revenue,STC64133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,4141.28,0,North East Autism Society,221004,Revenue,STC64147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,4141.28,0,North East Autism Society,221004,Revenue,STC64148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,4401.36,0,Redacted - Personal Data,221001,Revenue,STC64180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,4490.36,0,Redacted - Personal Data,221001,Revenue,STC64187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,4884.60,0,North East Autism Society,221004,Revenue,STC64207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,4884.60,0,North East Autism Society,221004,Revenue,STC64208 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12 November 2019,5150.00,0,George Vardy Haulage,227000,Revenue,STC64229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,5434.00,0,North East Autism Society,221004,Revenue,STC64247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 November 2019,5434.00,0,North East Autism Society,221004,Revenue,STC64248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,5488.00,0,Redacted - Personal Data,221001,Revenue,STC64252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Strategy & Performance Management,12 November 2019,5681.50,0,Built Environment Communications Group Limited,240000,Revenue,STC64260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,6307.24,0,Redacted - Personal Data,221001,Revenue,STC64290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,7158.68,0,Redacted - Personal Data,221001,Revenue,STC64322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,7432.32,0,Redacted - Personal Data,221001,Revenue,STC64329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,7549.31,0,Redacted - Personal Data,221001,Revenue,STC64333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,7742.00,0,Redacted - Personal Data,221001,Revenue,STC64338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,8398.64,0,Redacted - Personal Data,221004,Revenue,STC64351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,12 November 2019,8462.64,0,Redacted - Personal Data,221002,Revenue,STC64352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,12 November 2019,9116.25,0,Turning Point Services Limited,216510,Revenue,STC64365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12 November 2019,10166.75,0,North East Concrete Limited,227630,Revenue,STC64389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,11760.00,0,Redacted - Personal Data,221001,Revenue,STC64415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,"15,034.88",0,Redacted - Personal Data,221001,Revenue,STC64458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,12 November 2019,"16,748.16",0,Redacted - Personal Data,221001,Revenue,STC64476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,"17,057.72",0,Redacted - Personal Data,221004,Revenue,STC64482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 November 2019,"17,793.56",0,LS Care Limited,221001,Revenue,STC64496 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,12 November 2019,"21,813.50",0,Galliford Try Infrastructure Limited,855000,Capital,STC64526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,12 November 2019,"25,818.04",0,South Tyneside Integrated Care Limited,220205,Revenue,STC64539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,"27,900.10",0,Redacted - Personal Data,221004,Revenue,STC64546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12 November 2019,"40,192.09",0,Redacted - Personal Data,221004,Revenue,STC64583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12 November 2019,"73,000.00",0,Glendale Managed Services Ltd,226830,Revenue,STC64616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Pupil Support,12 November 2019,"94,048.42",0,Percy Hedley Foundation,211810,Revenue,STC64626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12 November 2019,"245,865.16",0,Boldon School Limited (PFI),219720,Revenue,STC64640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,12 November 2019,"250,632.00",0,STFT Holdings Ltd,221003,Revenue,STC64641 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,12 November 2019,"595,384.96",0,Galliford Try Infrastructure Limited,853000,Capital,STC64650 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,12 November 2019,"619,734.09",0,Gateshead MBC,228370,Revenue,STC64651 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Charges,12 November 2019,675.62,0,Trainline,232000,Revenue,000006719207476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Print & Design Team,13 November 2019,513.00,0,Field Print Limited,236030,Revenue,STC62421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,13 November 2019,529.00,0,Adventure Kit UK Ltd,219100,Revenue,STC62446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC62448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC62449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62476 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,13 November 2019,544.14,0,Redacted - Personal Data,221001,Revenue,STC62497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,544.48,0,Redacted - Personal Data,214410,Revenue,STC62499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Materials General,Pest Control costs,13 November 2019,560.38,0,Killgerm Chemicals Ltd,236260,Revenue,STC62530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,13 November 2019,566.22,0,Border Hydro Limited,232844,Revenue,STC62537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Print & Design Team,13 November 2019,627.00,0,Field Print Limited,236030,Revenue,STC62688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,660.00,0,Dere Street Barristers,231100,Revenue,STC62732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,670.40,0,Redacted - Personal Data,214410,Revenue,STC62749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,674.66,0,Redacted - Personal Data,214410,Revenue,STC62758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 November 2019,688.80,0,Redacted - Personal Data,218930,Revenue,STC62801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Design Team Recharges,Insurance Section,13 November 2019,694.70,0,Mableson Hall Ltd,230900,Revenue,STC62834 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 November 2019,723.61,0,Redacted - Personal Data,710020,Revenue,STC62876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,831.86,0,Redacted - Personal Data,214410,Revenue,STC63013 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,13 November 2019,859.00,0,St Vincent De Paul Society,222891,Revenue,STC63046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,896.00,0,Redacted - Personal Data,214410,Revenue,STC63088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 November 2019,907.68,0,Redacted - Personal Data,218930,Revenue,STC63102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,13 November 2019,927.24,0,Redacted - Personal Data,221001,Revenue,STC63122 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,13 November 2019,944.50,0,ECON Engineering Limited,227000,Revenue,STC63138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC63164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC63165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,1020.00,0,Dere Street Barristers,231100,Revenue,STC63224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,1020.00,0,Dere Street Barristers,231100,Revenue,STC63225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,1061.76,0,Redacted - Personal Data,214410,Revenue,STC63267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,1080.00,0,Dere Street Barristers,231100,Revenue,STC63281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,1101.32,0,Redacted - Personal Data,214410,Revenue,STC63298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,13 November 2019,1111.85,0,Redacted - Personal Data,214410,Revenue,STC63306 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,1200.00,0,Dere Street Barristers,231100,Revenue,STC63357 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Media & Marketing,13 November 2019,1263.00,0,Creative Communicators Ltd,236020,Revenue,STC63391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,13 November 2019,1364.58,0,Westovian Theatre Society,223760,Revenue,STC63434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13 November 2019,1375.00,0,Darlington Borough Council,226830,Revenue,STC63439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 November 2019,1390.00,0,YCS Construction Limited,232860,Revenue,STC63451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Waste Collection Management,13 November 2019,1440.00,0,Enact Solutions Ltd,228280,Revenue,STC63473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,13 November 2019,1500.00,0,PNA Social Care Consultancy,212050,Revenue,STC63496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,13 November 2019,1500.00,0,PNA Social Care Consultancy,212050,Revenue,STC63497 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,13 November 2019,1989.19,0,Orbis Protect Limited,825021,Capital,STC63665 Â鶹ÊÓƵ,00CL,Business and Area Management,Grant Payments - General,NE Combined Authority Holding Account,13 November 2019,2000.00,0,Hebburn Helps,230760,Revenue,STC63672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13 November 2019,2049.50,0,Anchor Housing Association,221001,Revenue,STC63689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 November 2019,2150.60,0,Redacted - Personal Data,218930,Revenue,STC63721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 November 2019,2160.00,0,Dere Street Barristers,231100,Revenue,STC63729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,13 November 2019,2175.69,0,EDF Energy Customers plc,238500,Revenue,STC63733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,13 November 2019,2500.00,0,PNA Social Care Consultancy,212050,Revenue,STC63836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,13 November 2019,2587.15,0,Redacted - Personal Data,221001,Revenue,STC63851 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital In House Salaries,North Marine Park HLF,13 November 2019,2599.32,0,Glendale Managed Services Ltd,828518,Capital,STC63855 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,13 November 2019,2620.00,0,AM & B WILSON LIMITED,820086,Capital,STC63860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13 November 2019,2685.84,0,Durham County Council,221004,Revenue,STC63873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,13 November 2019,2752.92,0,Transputec Ltd,230440,Revenue,STC63888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,13 November 2019,2833.33,0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC63903 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital In House Salaries,North Marine Park HLF,13 November 2019,2941.68,0,Glendale Managed Services Ltd,828518,Capital,STC63920 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 November 2019,2985.00,0,Mobile Care Qualifications Ltd (MCQ Training ltd),230641,Revenue,STC63927 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 November 2019,3184.00,0,Mobile Care Qualifications Ltd (MCQ Training ltd),230641,Revenue,STC64005 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,13 November 2019,3350.00,0,AM & B WILSON LIMITED,820086,Capital,STC64039 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Town Centre Regeneration,13 November 2019,3750.00,0,Argus Software (UK) Ltd,828512,Capital,STC64099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13 November 2019,4001.64,0,Glendale Managed Services Ltd,226830,Revenue,STC64126 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Town Centre Regeneration,13 November 2019,4368.50,0,PGS Law,828512,Capital,STC64175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Local Plan,13 November 2019,4997.50,0,Bluegrass Research Ltd,236450,Revenue,STC64222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,13 November 2019,5000.00,0,YCS Construction Limited,810405,Capital,STC64223 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Hedworthfield Primary,13 November 2019,6815.00,0,South Tyneside & Sunderland NHS Foundation Trust,120750,Revenue,STC64309 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,13 November 2019,8656.12,0,Copyright Licensing Agency Limited,237070,Revenue,STC64354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,13 November 2019,11580.00,0,Learning Concepts Ltd,216191,Revenue,STC64412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,13 November 2019,14115.00,0,Positive Individual Proactive Support Limited,221005,Revenue,STC64447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,13 November 2019,"18,333.33",0,"Change, Grow, Live",220020,Revenue,STC64499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,13 November 2019,"25,485.81",0,BT - British Telecommunications PLC,238500,Revenue,STC64537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,13 November 2019,"28,923.76",0,Embleton Hall Dairies Ltd,217215,Revenue,STC64551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 November 2019,"44,938.80",0,CD Passenger Services,218930,Revenue,STC64596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,13 November 2019,731.17,0,Batleys Perth,217540,Revenue,000006723805610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13 November 2019,571.80,0,Batleys Perth,217530,Revenue,000006723805624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,13 November 2019,1674.78,0,Batleys Perth,217525,Revenue,000006723805630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Epinay School Kitchen,Catering Provisions,13 November 2019,582.24,0,Batleys Perth,217490,Revenue,000006723805644 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 November 2019,509.36,0,Redacted - Personal Data,710020,Revenue,STC62414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 November 2019,511.50,0,Burnetts,231100,Revenue,STC62418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resalable Items,Haven Point,14 November 2019,542.35,0,J P Lennard Limited,222950,Revenue,STC62494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,14 November 2019,587.70,0,Willowcrete Manufacturing Company Limited,223600,Revenue,STC62578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,14 November 2019,600.00,0,Goss Interactive Limited,230440,Revenue,STC62615 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,14 November 2019,637.50,0,"Bear Ass Cheek Ltd, ",223760,Revenue,STC62693 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14 November 2019,651.00,0,Expedient Training Services Ltd,230641,Revenue,STC62719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,14 November 2019,720.00,0,Garden Lane Garage,227000,Revenue,STC62871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 November 2019,785.44,0,Drive DeVilbiss Healthcare,221420,Revenue,STC62940 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14 November 2019,839.40,0,John Nixon Limited,227000,Revenue,STC63022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Civic Duties,14 November 2019,937.79,0,PPL PRS Ltd,223950,Revenue,STC63133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 November 2019,940.50,0,Burnetts,231100,Revenue,STC63136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 November 2019,1065.00,0,Burnetts,231100,Revenue,STC63270 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,14 November 2019,1139.00,0,Rentokil Pest Control UK Ltd,232855,Revenue,STC63319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,1146.00,0,Ashdown Care Homes Ltd,221004,Revenue,STC63323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,14 November 2019,1152.00,0,North East Regional Employers Organisation,236850,Revenue,STC63327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 November 2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC63397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Civic Duties,14 November 2019,1274.49,0,PPL PRS Ltd,223950,Revenue,STC63401 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,14 November 2019,1287.65,0,Glendale Managed Services Ltd,820200,Capital,STC63406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14 November 2019,1525.00,0,TEAM-TEACH LTD,230641,Revenue,STC63514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,14 November 2019,1684.41,0,Geometric Results International,230710,Revenue,STC63568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,14 November 2019,1788.77,0,University of Sunderland,220208,Revenue,STC63599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,14 November 2019,1873.17,0,Royal Mail,230140,Revenue,STC63624 Â鶹ÊÓƵ,00CL,Business and Area Management,Grant Payments - General,NE Combined Authority Holding Account,14 November 2019,2000.00,0,South Tyneside Churches Key Project,230760,Revenue,STC63673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,14 November 2019,2156.00,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC63724 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,14 November 2019,2212.50,0,Glendale Managed Services Ltd,820200,Capital,STC63745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,2324.00,0,Creative Support Ltd,221004,Revenue,STC63785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,2472.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC63831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,2472.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC63832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 4 - Children's Centre - (HH/Ridge/W&M),14 November 2019,2894.85,0,Shaun Matthias Limited,215450,Revenue,STC63914 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14 November 2019,3000.00,0,Expedient Training Services Ltd,230641,Revenue,STC63939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,14 November 2019,3126.00,0,CD Passenger Services,213300,Revenue,STC63972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 November 2019,3128.57,0,Team Fostering,213500,Revenue,STC63982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,14 November 2019,3234.00,0,Positive Futures,215955,Revenue,STC64022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,14 November 2019,3234.00,0,Positive Futures,215955,Revenue,STC64023 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Newsletter Distribution,14 November 2019,3408.00,0,Mailbox Marketing UK Ltd,236063,Revenue,STC64047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14 November 2019,3437.50,0,Gateshead College,230641,Revenue,STC64052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,14 November 2019,3512.00,0,OH3 Ltd,230600,Revenue,STC64058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 November 2019,3514.29,0,Barnardos,213500,Revenue,STC64059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,14 November 2019,3520.58,0,Allpay Limited,230140,Revenue,STC64064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14 November 2019,3925.00,0,Howard House Care Limited,213700,Revenue,STC64114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 November 2019,4029.12,0,Budget Buses,218930,Revenue,STC64134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,4121.60,0,Ashdown Care Homes Ltd,221004,Revenue,STC64144 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 November 2019,4229.50,0,Smithers Purslow Limited,232860,Revenue,STC64155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 November 2019,4279.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC64163 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,14 November 2019,5245.49,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,5358.08,0,Ashdown Care Homes Ltd,221004,Revenue,STC64245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,14 November 2019,5915.55,0,Karbon Homes Ltd,221005,Revenue,STC64272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,5928.64,0,Ashdown Care Homes Ltd,221004,Revenue,STC64273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 November 2019,6072.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC64282 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Safer & Stronger Communities,14 November 2019,6800.00,0,Respect Project,227990,Revenue,STC64307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,7240.00,0,Ashdown Care Homes Ltd,221004,Revenue,STC64324 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Miscellaneous Upgrades,14 November 2019,7950.00,0,Wensley Roofing Limited,820301,Capital,STC64341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,8832.00,0,Ashdown Care Homes Ltd,221004,Revenue,STC64357 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,Housing Regeneration,14 November 2019,9275.00,0,SiteScan Surveys Limited,803459,Capital,STC64371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,11538.80,0,Ashdown Care Homes Ltd,221004,Revenue,STC64409 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Salix Energy Efficiency,14 November 2019,13670.77,0,Opus Building Services,826050,Capital,STC64442 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,14 November 2019,"14,398.69",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64451 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,14 November 2019,"15,070.00",0,Academy Geomatics Ltd,828350,Capital,STC64459 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,14 November 2019,"15,301.43",0,Pentagon Corporate Fleet (Reeve (Derby) Ltd t/a),854500,Capital,STC64462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 November 2019,"15,836.24",0,Ashdown Care Homes Ltd,221004,Revenue,STC64466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,14 November 2019,"20,340.00",0,Solace in Business Ltd,231100,Revenue,STC64516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,14 November 2019,"25,328.04",0,Fleet Factors Ltd,227030,Revenue,STC64536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,14 November 2019,"36,533.57",0,Geometric Results International,238650,Revenue,STC64570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,14 November 2019,701.00,0,Karpet Mill,213300,Revenue,000006729372846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,14 November 2019,504.00,0,Franks The Flooring,213300,Revenue,000006729372848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,14 November 2019,572.00,0,Currys Superstore,213300,Revenue,000006729372854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,511.92,0,First Call Healthcare Ltd,221001,Revenue,STC62419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 November 2019,574.14,0,Mobility Smart,221420,Revenue,STC62560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Vending Machine Stock,Bedewell Junior School Kitchen,15 November 2019,574.60,0,Alliance North,217285,Revenue,STC62562 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,15 November 2019,595.00,0,Redacted - Personal Data,224082,Revenue,STC62588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,15 November 2019,600.00,0,Let’s Party Events North East,223951,Revenue,STC62614 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Single to Double Glazing,15 November 2019,604.60,0,Redacted - Personal Data,800089,Capital,STC62646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Education Psychology,15 November 2019,622.80,0,Click Travel,216720,Revenue,STC62678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,636.35,0,First Call Healthcare Ltd,221001,Revenue,STC62692 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 November 2019,648.00,0,Kings Chambers,231100,Revenue,STC62708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 November 2019,651.92,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC62720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15 November 2019,676.00,0,Tennants Distribution Limited,227000,Revenue,STC62769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Emergency Payments,Integrated Looked After Children,15 November 2019,682.96,0,Barnardo’s Tees Valley Services,213312,Revenue,STC62788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Emergency Payments,Integrated Looked After Children,15 November 2019,682.96,0,Barnardo’s Tees Valley Services,213312,Revenue,STC62789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,15 November 2019,688.00,0,Large Format UK,236030,Revenue,STC62797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,15 November 2019,688.50,0,JPI Media Publishing,236050,Revenue,STC62799 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Josephs RC Primary,15 November 2019,690.00,0,The Key Support Services Ltd,133140,Revenue,STC62820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 November 2019,700.00,0,YMCA Sunderland,213300,Revenue,STC62841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 November 2019,700.00,0,YMCA Sunderland,213300,Revenue,STC62842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 November 2019,701.36,0,Places for People Living+ Limited,213300,Revenue,STC62846 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,15 November 2019,707.20,0,Sanderson Weatherall,828512,Capital,STC62848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 November 2019,709.00,0,YMCA Sunderland,213300,Revenue,STC62854 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,15 November 2019,713.00,0,Windoor Services Ltd,223830,Revenue,STC62865 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 November 2019,738.40,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC62890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,15 November 2019,744.04,0,Askews and Holts Library Services Ltd,223170,Revenue,STC62897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,15 November 2019,750.00,0,Vision for Education Ltd,211370,Revenue,STC62903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 November 2019,757.70,0,Sunderland Care & Support Ltd,221004,Revenue,STC62914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 November 2019,792.00,0,Astral Control Services Ltd,232860,Revenue,STC62974 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Services,15 November 2019,830.00,0,APSE,232000,Revenue,STC63009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,15 November 2019,839.00,0,Prospec Limited,222950,Revenue,STC63021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 November 2019,860.00,0,YMCA Sunderland,213300,Revenue,STC63048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 November 2019,860.00,0,YMCA Sunderland,213300,Revenue,STC63049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing Contract,Outdoor Education Service,15 November 2019,880.00,0,The Award Scheme Ltd,219110,Revenue,STC63068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,15 November 2019,926.33,0,Total Leisure Engineering,232822,Revenue,STC63120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 November 2019,990.00,0,Mallard Consultancy Ltd,231100,Revenue,STC63202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,15 November 2019,1000.00,0,Poetry + Video,222851,Revenue,STC63206 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,15 November 2019,1000.00,0,Hindley Lawrence Ltd,855000,Capital,STC63211 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coastal Monitoring Risk Assessment,15 November 2019,1098.00,0,Marine Management Organisation,828003,Capital,STC63295 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 November 2019,1109.00,0,Specialist Ventilation Services Limited,232860,Revenue,STC63304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 November 2019,1109.00,0,Specialist Ventilation Services Limited,232860,Revenue,STC63305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 November 2019,1136.00,0,Windoor Services Ltd,232860,Revenue,STC63317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 November 2019,1152.53,0,University of Sunderland,213300,Revenue,STC63328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,1173.15,0,First Call Healthcare Ltd,221001,Revenue,STC63347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,15 November 2019,1230.00,0,Lakeside Association Limited,213300,Revenue,STC63369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15 November 2019,1276.80,0,Budget Buses,218930,Revenue,STC63403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 November 2019,1334.00,0,Schuchmann LLP,221420,Revenue,STC63418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 November 2019,1336.33,0,Durham County Council,213602,Revenue,STC63419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,15 November 2019,1377.00,0,JPI Media Publishing,236050,Revenue,STC63444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,1422.00,0,First Call Healthcare Ltd,221001,Revenue,STC63465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,15 November 2019,1482.21,0,STFT Holdings Ltd,221003,Revenue,STC63491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 November 2019,1500.00,0,Windoor Services Ltd,232860,Revenue,STC63504 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,15 November 2019,1502.19,0,William Smith Group 1832 Ltd,830009,Capital,STC63507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,1592.64,0,First Call Healthcare Ltd,221001,Revenue,STC63542 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,15 November 2019,1641.00,0,Redacted - Personal Data,224082,Revenue,STC63550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,15 November 2019,1652.50,0,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC63559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15 November 2019,1755.60,0,Budget Buses,218930,Revenue,STC63585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15 November 2019,1848.00,0,Budget Buses,218930,Revenue,STC63614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,1848.60,0,First Call Healthcare Ltd,221001,Revenue,STC63615 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,15 November 2019,1884.83,0,Software Box Ltd,230440,Revenue,STC63626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15 November 2019,1891.50,0,Talking Life Limited,230641,Revenue,STC63632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15 November 2019,1895.00,0,Socitm Limited,230440,Revenue,STC63634 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,15 November 2019,1955.20,0,Sanderson Weatherall,828512,Capital,STC63654 Â鶹ÊÓƵ,00CL,Business and Area Management,Grant Payments - General,NE Combined Authority Holding Account,15 November 2019,2000.00,0,Hospitality & Hope,230760,Revenue,STC63674 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,15 November 2019,2009.94,0,BT Global Services,230440,Revenue,STC63678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 November 2019,2032.76,0,Places for People Living+ Limited,213300,Revenue,STC63683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 November 2019,2032.76,0,Places for People Living+ Limited,213300,Revenue,STC63684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 November 2019,2083.46,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC63692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 November 2019,2105.60,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC63701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,15 November 2019,2108.50,0,Greenham Trading Limited,227610,Revenue,STC63702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,2182.77,0,First Call Healthcare Ltd,221001,Revenue,STC63737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 November 2019,2197.80,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC63740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,15 November 2019,2242.50,0,Mental Health Matters,222110,Revenue,STC63760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,15 November 2019,2274.30,0,Budget Buses,213100,Revenue,STC63774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,15 November 2019,2324.73,0,Mental Health Matters,222110,Revenue,STC63786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15 November 2019,2349.35,0,Budget Buses,218930,Revenue,STC63802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,2430.58,0,Keyfort Group Ltd,221001,Revenue,STC63822 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,15 November 2019,2537.60,0,Sanderson Weatherall,828512,Capital,STC63847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,2787.12,0,First Call Healthcare Ltd,221001,Revenue,STC63895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,15 November 2019,2841.85,0,Kay Care Services Ltd,221004,Revenue,STC63905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,15 November 2019,3000.00,0,Savills (UK) Limited,223880,Revenue,STC63937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15 November 2019,3250.00,0,VAISALA LTD,230641,Revenue,STC64025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Apprenticeship Levy,15 November 2019,3328.00,0,City of Sunderland College,216454,Revenue,STC64037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,15 November 2019,3406.66,0,Places for People Living+ Limited,222110,Revenue,STC64045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,15 November 2019,3406.66,0,Places for People Living+ Limited,222110,Revenue,STC64046 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Construction Costs,Master planning works Chuter Ede,15 November 2019,3485.00,0,P&HS Architects Ltd,803461,Capital,STC64054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 November 2019,3925.00,0,Howard House Care Limited,213700,Revenue,STC64115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,15 November 2019,4131.00,0,JPI Media Publishing,236050,Revenue,STC64146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,4379.76,0,First Call Healthcare Ltd,221001,Revenue,STC64179 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,15 November 2019,4465.99,0,Willowcrete Manufacturing Company Limited,820200,Capital,STC64185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 November 2019,4730.70,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC64202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,15 November 2019,4913.46,0,Software Box Ltd,230440,Revenue,STC64214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Open Zone City Learning Centre,15 November 2019,5010.00,0,MTC Training,210710,Revenue,STC64225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Partners In Practice Workplace,15 November 2019,5890.00,0,Blue Cabin CIC,212090,Revenue,STC64270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 November 2019,5987.39,0,Durham County Council,213602,Revenue,STC64278 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,15 November 2019,6786.95,0,Rhodar Limited,820006,Capital,STC64305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15 November 2019,6826.03,0,Tivoli Group,226830,Revenue,STC64310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15 November 2019,6826.03,0,Tivoli Group,226830,Revenue,STC64311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,15 November 2019,7389.53,0,Software Box Ltd,230440,Revenue,STC64326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,15 November 2019,8250.00,0,Community First North East,216180,Revenue,STC64347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,15 November 2019,8328.26,0,STFT Holdings Ltd,221003,Revenue,STC64348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,15 November 2019,9439.20,0,The Priory Hospital,221005,Revenue,STC64378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,10361.74,0,Homecare Direct Limited,221001,Revenue,STC64395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,15 November 2019,11823.91,0,Places for People Living+ Limited,222110,Revenue,STC64416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,15 November 2019,11823.91,0,Places for People Living+ Limited,222110,Revenue,STC64417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 November 2019,12261.25,0,North East Concrete Limited,227630,Revenue,STC64427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 November 2019,"15,228.75",0,Keyfort Group Ltd,221001,Revenue,STC64460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,15 November 2019,"16,557.16",0,Places for People Living+ Limited,222120,Revenue,STC64474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,15 November 2019,"16,557.16",0,Places for People Living+ Limited,222120,Revenue,STC64475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,15 November 2019,"32,250.00",0,Citizens Advice (South Tyneside CAB),222220,Revenue,STC64562 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,15 November 2019,"34,615.04",0,Glendale Managed Services Ltd,226790,Revenue,STC64566 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,15 November 2019,"36,674.56",0,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC64571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15 November 2019,"41,603.64",0,Tivoli Group,226830,Revenue,STC64587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15 November 2019,"41,603.64",0,Tivoli Group,226830,Revenue,STC64588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 November 2019,"360,657.62",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC64645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,15 November 2019,722.50,0,Dvla Vehicle Tax,227000,Revenue,000006735352038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,15 November 2019,617.50,0,Dvla Vehicle Tax,227000,Revenue,000006735352042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,15 November 2019,617.50,0,Dvla Vehicle Tax,227000,Revenue,000006735352048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,15 November 2019,617.50,0,Dvla Vehicle Tax,227000,Revenue,000006735352050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children & Families Social Care,Accommodation Costs,15 November 2019,600.60,0,Hotel On Booking.Com J,212050,Revenue,000006735351706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,18 November 2019,550.82,0,Allstar Business Solutions Ltd,227000,Revenue,STC62513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,18 November 2019,600.00,0,Redacted - Personal Data,219100,Revenue,STC62611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rent Income - Warden Call Equipment,Warden Costs,18 November 2019,787.80,0,Redacted - Personal Data,221500,Revenue,STC62943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,18 November 2019,1096.14,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC63291 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Kirkstone Bridge,18 November 2019,1274.40,0,Northumberland County Council,850012,Capital,STC63400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 November 2019,1356.00,0,Premier Traffic Management,227630,Revenue,STC63429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,18 November 2019,1500.00,0,Zenith Training Ltd,215955,Revenue,STC63500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,18 November 2019,2595.00,0,Remondis JBT Limited,228370,Revenue,STC63852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,18 November 2019,2595.00,0,Remondis JBT Limited,228370,Revenue,STC63853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,18 November 2019,2730.00,0,Remondis JBT Limited,228370,Revenue,STC63878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,18 November 2019,2756.34,0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC63891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Mortimer Junior School Kitchen,18 November 2019,4048.00,0,Windoor Services Ltd,217425,Revenue,STC64136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,18 November 2019,4085.00,0,Remondis JBT Limited,228370,Revenue,STC64140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Housing Benefits Payments,18 November 2019,4702.22,0,Capita Services Ltd,230180,Revenue,STC64199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,18 November 2019,6476.80,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC64298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 November 2019,9367.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC64375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18 November 2019,10174.25,0,North East Concrete Limited,227630,Revenue,STC64390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 November 2019,"24,218.57",0,Tees Valley Care Limited,213700,Revenue,STC64534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,18 November 2019,"28,240.30",0,Remondis JBT Limited,228400,Revenue,STC64547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,18 November 2019,"28,364.27",0,Remondis JBT Limited,228400,Revenue,STC64548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,18 November 2019,"28,759.58",0,Remondis JBT Limited,228400,Revenue,STC64549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,18 November 2019,"29,169.58",0,Remondis JBT Limited,228400,Revenue,STC64553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,18 November 2019,"118,068.06",0,Careline Homecare Ltd,221003,Revenue,STC64636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,18 November 2019,"120,253.81",0,Careline Homecare Ltd,221003,Revenue,STC64637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18 November 2019,699.26,0,Batleys Perth,217530,Revenue,000006743403436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,18 November 2019,549.35,0,Hopwells Ltd,217525,Revenue,000006743403466 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18 November 2019,503.08,0,Hopwells Ltd,222865,Revenue,000006743402910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,18 November 2019,505.62,0,Hopwells Ltd,217390,Revenue,000006743403404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Quadrus Centre,19 November 2019,517.07,0,Purchase Power,235960,Revenue,STC62429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,19 November 2019,538.35,0,Go Outdoors Limited,219110,Revenue,STC62465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 November 2019,668.34,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC62745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,19 November 2019,670.00,0,Redacted - Personal Data,213800,Revenue,STC62747 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19 November 2019,686.88,0,Redacted - Personal Data,710020,Revenue,STC62793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 November 2019,711.00,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC62862 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 November 2019,765.00,0,Stannah Lift Services Ltd,819000,Capital,STC62925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,19 November 2019,771.72,0,Greenham Trading Limited,224400,Revenue,STC62928 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Akenshawburn Project,19 November 2019,815.00,0,GSL Ecology,820170,Capital,STC62997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Dunn St JMI School Kitchen,19 November 2019,868.29,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217370,Revenue,STC63056 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19 November 2019,915.68,0,Redacted - Personal Data,710020,Revenue,STC63105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,19 November 2019,924.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC63119 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19 November 2019,1012.82,0,Redacted - Personal Data,710020,Revenue,STC63221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 November 2019,1026.57,0,Easibathe and Easiaccess Solutions,221420,Revenue,STC63235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,19 November 2019,1125.00,0,Barnardos,213602,Revenue,STC63312 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,19 November 2019,1129.66,0,Spectile Ltd,827047,Capital,STC63314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Catering Contract General,19 November 2019,1250.00,0,UNISON L04020,217210,Revenue,STC63384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19 November 2019,1301.73,0,RING READY 20007 LIMITED,232860,Revenue,STC63410 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Listed Buildings - Memorials,19 November 2019,2026.69,0,Advanced Cleaning & Maintenance Ltd,820037,Capital,STC63681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,19 November 2019,2142.00,0,Karbon Homes Ltd,222110,Revenue,STC63717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 November 2019,2350.88,0,Prism Medical UK (Westholme Division),221420,Revenue,STC63803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 November 2019,2895.00,0,Learning Concepts Ltd,216191,Revenue,STC63915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19 November 2019,3189.35,0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC64006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,19 November 2019,3486.56,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,19 November 2019,3517.13,0,Karbon Homes Ltd,222110,Revenue,STC64062 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,19 November 2019,4374.32,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,19 November 2019,5161.44,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64230 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Community & Greenspace Improvements,19 November 2019,6360.00,0,Roadvert Ltd,854514,Capital,STC64294 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,19 November 2019,6501.94,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64299 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 November 2019,6695.41,0,BCE Northern Limited,227630,Revenue,STC64302 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 November 2019,12426.13,0,BCE Northern Limited,227630,Revenue,STC64429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 November 2019,"15,233.77",0,Newcastle City Council,227630,Revenue,STC64461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,19 November 2019,"15,675.00",0,Depaul UK,222120,Revenue,STC64465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,19 November 2019,868.74,0,Batleys Perth,217540,Revenue,000006751512146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 November 2019,510.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC62417 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 November 2019,515.00,0,Safe Strip UK Ltd,819000,Capital,STC62427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 November 2019,560.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC62529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 November 2019,604.35,0,Westhome Care Services,221001,Revenue,STC62644 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,20 November 2019,607.50,0,JPI Media Publishing,236050,Revenue,STC62649 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,20 November 2019,706.60,0,Careline Homecare Ltd,238600,Revenue,STC62847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20 November 2019,720.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC62872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20 November 2019,755.55,0,SHB Hire Ltd,227000,Revenue,STC62911 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 November 2019,781.97,0,Redacted - Personal Data,710020,Revenue,STC62937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,20 November 2019,789.80,0,Direct Healthcare Group,221430,Revenue,STC62945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,20 November 2019,837.88,0,Shaun Matthias Limited,223640,Revenue,STC63020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,20 November 2019,900.00,0,CD Passenger Services,213602,Revenue,STC63092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 November 2019,1038.06,0,Westhome Care Services,221001,Revenue,STC63242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,20 November 2019,1054.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC63254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,20 November 2019,1078.78,0,Pickerings Europe Ltd,232810,Revenue,STC63274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Human Resources,20 November 2019,1207.34,0,E File Ready Ltd,230600,Revenue,STC63360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20 November 2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC63398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 November 2019,1457.10,0,Foster Care Solutions Ltd,213300,Revenue,STC63481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,20 November 2019,1491.43,0,Shaun Matthias Limited,232850,Revenue,STC63494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 November 2019,1541.01,0,Foster Care Solutions Ltd,213300,Revenue,STC63519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 November 2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC63581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,20 November 2019,1884.83,0,Software Box Ltd,230440,Revenue,STC63627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,20 November 2019,2000.00,0,PNA Social Care Consultancy,212050,Revenue,STC63670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 November 2019,2016.00,0,JENX Limited,221420,Revenue,STC63679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Costs - General,Traffic Regulation Fees & Fines,20 November 2019,2048.70,0,Hatton Traffic Management Ltd,227580,Revenue,STC63687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20 November 2019,2112.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC63703 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,20 November 2019,2300.00,0,YCS Construction Limited,828520,Capital,STC63782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,20 November 2019,2390.00,0,Direct Healthcare Group,221430,Revenue,STC63809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,20 November 2019,3126.00,0,CD Passenger Services,213300,Revenue,STC63973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 November 2019,3175.29,0,The Fostering Company North East Limited,213500,Revenue,STC64001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 November 2019,3175.29,0,The Fostering Company North East Limited,213500,Revenue,STC64002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 November 2019,3175.29,0,The Fostering Company North East Limited,213500,Revenue,STC64003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 November 2019,3312.57,0,The Fostering Company North East Limited,213500,Revenue,STC64034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20 November 2019,3400.00,0,Dere Street Barristers,231100,Revenue,STC64044 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,20 November 2019,3520.00,0,George Vardy Haulage,227000,Revenue,STC64063 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20 November 2019,4269.10,0,James Burrell Ltd,227630,Revenue,STC64156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20 November 2019,4279.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC64164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,20 November 2019,4935.43,0,BT - British Telecommunications PLC,230440,Revenue,STC64216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,20 November 2019,5442.55,0,Budget Buses,218950,Revenue,STC64251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20 November 2019,6072.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC64283 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,20 November 2019,6095.00,0,George Vardy Haulage,227000,Revenue,STC64285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 November 2019,6642.99,0,The Fostering Company North East Limited,213500,Revenue,STC64300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20 November 2019,7053.75,0,Budget Buses,218930,Revenue,STC64319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,20 November 2019,7206.47,0,Sunderland Engineering Training Association Ltd (SETA Ltd),216180,Revenue,STC64323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 November 2019,11580.00,0,Learning Concepts Ltd,216191,Revenue,STC64413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 November 2019,"19,665.45",0,Community First North East,216191,Revenue,STC64514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,20 November 2019,"39,028.12",0,Comfort Call,221001,Revenue,STC64579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,20 November 2019,"39,467.66",0,Comfort Call,221001,Revenue,STC64581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,20 November 2019,"429,967.87",0,Comfort Call,221004,Revenue,STC64648 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,21 November 2019,500.00,0,East Croft Social Club,222890,Revenue,STC62395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 November 2019,502.62,0,Bluebird Care,221001,Revenue,STC62405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 November 2019,516.81,0,Avenue Pharmacy (Sunderland) Limited,225103,Revenue,STC62428 Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,21 November 2019,523.00,0,South Tyneside Homes,222894,Revenue,STC62437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 November 2019,549.95,0,Redacted - Personal Data,225103,Revenue,STC62507 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,21 November 2019,555.00,0,EE,237070,Revenue,STC62517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 November 2019,558.65,0,Wolseley UK Limited,221420,Revenue,STC62526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Whiteleas Way Residential Care Home,21 November 2019,580.00,0,Albany Office Equipment (Wholesale) Ltd,214020,Revenue,STC62574 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,21 November 2019,600.00,0,South Tyneside Homes,222890,Revenue,STC62613 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,21 November 2019,605.06,0,Jack Coupe & Sons Limited,830019,Capital,STC62647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resalable Items,Haven Point,21 November 2019,655.90,0,J P Lennard Limited,222950,Revenue,STC62722 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - jarrow & Boldon,21 November 2019,673.81,0,Low Fell Removals,708330,Revenue,STC62757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 November 2019,709.00,0,YMCA Sunderland,213300,Revenue,STC62855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 November 2019,711.38,0,ASDA,225103,Revenue,STC62863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,21 November 2019,740.00,0,EE,237070,Revenue,STC62893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21 November 2019,770.00,0,YCS Construction Limited,232860,Revenue,STC62927 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21 November 2019,780.00,0,Tivoli Group,226830,Revenue,STC62936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 November 2019,796.32,0,Westhome Care Services,221001,Revenue,STC62980 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,21 November 2019,819.00,0,South Tyneside Homes,222892,Revenue,STC63000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 November 2019,834.14,0,Norchem Healthcare Limited,225103,Revenue,STC63014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 November 2019,860.00,0,YMCA Sunderland,213300,Revenue,STC63050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 November 2019,915.99,0,Metro Pharmacy (S Fleming),225103,Revenue,STC63107 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Sea View School,21 November 2019,921.20,0,CPOMS Systems Ltd,120020,Revenue,STC63116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,21 November 2019,960.00,0,Tanfield Groundworks Ltd,232808,Revenue,STC63154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,21 November 2019,980.00,0,Tanfield Groundworks Ltd,232805,Revenue,STC63178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,21 November 2019,1059.39,0,Westhome Care Services,221004,Revenue,STC63260 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,21 November 2019,1095.00,0,Albany Office Equipment (Wholesale) Ltd,828520,Capital,STC63289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21 November 2019,1191.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC63353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 November 2019,1194.48,0,Westhome Care Services,221001,Revenue,STC63355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 November 2019,1251.28,0,Westhome Care Services,221001,Revenue,STC63387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 November 2019,1362.29,0,Chemcare Limited,225103,Revenue,STC63432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 November 2019,1386.17,0,Westhome Care Services,221001,Revenue,STC63449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 November 2019,1491.30,0,Foster Care Solutions Ltd,213300,Revenue,STC63493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21 November 2019,1515.36,0,Percy Hedley College,213700,Revenue,STC63511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21 November 2019,1515.36,0,Percy Hedley College,213700,Revenue,STC63512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 November 2019,1592.64,0,Westhome Care Services,221001,Revenue,STC63543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,21 November 2019,1605.80,0,Tyne Tees Security Ltd,227350,Revenue,STC63544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,21 November 2019,1679.90,0,DigitalAir Wireless Networks (Wifigear Ltd t/a),230440,Revenue,STC63567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 November 2019,1768.57,0,J M & W Darling Limited,225103,Revenue,STC63591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 November 2019,1933.92,0,Westhome Care Services,221001,Revenue,STC63644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 November 2019,1990.24,0,Westhome Care Services,221001,Revenue,STC63666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,21 November 2019,2096.97,0,Geometric Results International,230710,Revenue,STC63699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,21 November 2019,2148.75,0,Tivoli Group,226840,Revenue,STC63719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 November 2019,2150.96,0,Places for People Living+ Limited,213300,Revenue,STC63722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21 November 2019,2205.00,0,HB Training Services,230641,Revenue,STC63743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,21 November 2019,2497.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC63834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21 November 2019,2733.83,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC63879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : Jarrow Business Centre,21 November 2019,2777.39,0,Wave Utilities (Anglian Water Business (National) Ltd),235970,Revenue,STC63893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,21 November 2019,3584.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC64073 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 November 2019,4192.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC64153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21 November 2019,4357.04,0,Interactive Development Support Ltd,213700,Revenue,STC64173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21 November 2019,4357.04,0,Interactive Development Support Ltd,213700,Revenue,STC64174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21 November 2019,7413.15,0,Percy Hedley College,213700,Revenue,STC64328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,21 November 2019,7808.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC64340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 November 2019,"20,506.93",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC64519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 November 2019,"22,062.33",0,Homecare Plus Ltd,221001,Revenue,STC64529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 November 2019,"26,571.43",0,Tees Valley Care Limited,213700,Revenue,STC64543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21 November 2019,"27,371.24",0,Oil NRG Limited,227000,Revenue,STC64544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,21 November 2019,"37,906.76",0,Geometric Results International,238650,Revenue,STC64576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,21 November 2019,"40,857.60",0,Comfort Call,221001,Revenue,STC64585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 November 2019,"75,513.62",0,EDF Energy Customers plc,238500,Revenue,STC64618 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 November 2019,"92,042.96",0,EDF Energy Customers plc,238500,Revenue,STC64625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,21 November 2019,559.88,0,Batleys Perth,217410,Revenue,000006761992638 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Josephs RC Primary,22 November 2019,500.00,0,Premier Teachers Ltd,133140,Revenue,STC62390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,22 November 2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC62394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,22 November 2019,509.20,0,Direct Tyre Management Limited,227030,Revenue,STC62413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 November 2019,526.14,0,Westhome Care Services,221001,Revenue,STC62441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22 November 2019,550.00,0,YCS Construction Limited,232860,Revenue,STC62509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,22 November 2019,562.50,0,Softcat PLC,210710,Revenue,STC62534 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 November 2019,569.95,0,Redacted - Personal Data,710020,Revenue,STC62542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleaning Charges,Catering Contract General,22 November 2019,571.50,0,Greenham Trading Limited,217210,Revenue,STC62552 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,22 November 2019,573.26,0,Total Leisure Engineering,232822,Revenue,STC62559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Refuse Charges,Trade Waste,22 November 2019,576.37,0,Templetown Canopies Ltd,228300,Revenue,STC62567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,22 November 2019,592.25,0,Sandstories,214500,Revenue,STC62584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 November 2019,597.14,0,Westhome Care Services,221001,Revenue,STC62592 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Asset Management,22 November 2019,600.00,0,United Kingdom Asbestos Training Association - UKATA,232300,Revenue,STC62625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Closed PS 220914 Leisure Support,22 November 2019,615.00,0,BROXAP Limited,224120,Revenue,STC62655 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Josephs RC Primary,22 November 2019,625.00,0,Premier Teachers Ltd,133140,Revenue,STC62681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 November 2019,625.64,0,Westhome Care Services,221001,Revenue,STC62686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 November 2019,682.56,0,Westhome Care Services,221001,Revenue,STC62785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,22 November 2019,690.00,0,Garden Lane Garage,227030,Revenue,STC62821 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Josephs RC Primary,22 November 2019,709.40,0,Connected - IT Business Services Limited,133140,Revenue,STC62859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 November 2019,729.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC62885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,22 November 2019,748.78,0,Pickerings Europe Ltd,232810,Revenue,STC62901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 November 2019,750.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC62904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Asset Management,22 November 2019,750.00,0,United Kingdom Asbestos Training Association - UKATA,232300,Revenue,STC62908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 November 2019,761.20,0,Percy Hedley College,213602,Revenue,STC62917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 November 2019,782.10,0,Westhome Care Services,221001,Revenue,STC62938 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,22 November 2019,792.00,0,South Tyneside Homes,222893,Revenue,STC62947 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,22 November 2019,792.28,0,Vacuum Services,224400,Revenue,STC62975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 November 2019,796.32,0,Westhome Care Services,221001,Revenue,STC62981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 November 2019,796.32,0,Westhome Care Services,221001,Revenue,STC62982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 November 2019,796.32,0,Westhome Care Services,221001,Revenue,STC62983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 November 2019,796.32,0,Westhome Care Services,221001,Revenue,STC62984 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Contributions from IBA Schools,IBA Mortimer Community College,22 November 2019,800.00,0,Mortimer Community College,140060,Revenue,STC62987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,22 November 2019,895.48,0,Durham County Council Pension Fund,238010,Revenue,STC63086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22 November 2019,900.00,0,Dere Street Barristers,231100,Revenue,STC63094 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 November 2019,949.00,0,Stannah Lift Services Ltd,819000,Capital,STC63141 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 November 2019,1009.76,0,Redacted - Personal Data,710020,Revenue,STC63215 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 November 2019,1054.86,0,Stannah Lift Services Ltd,819000,Capital,STC63255 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Services to Academy Schools,Monkton Juniors Academy,22 November 2019,1071.00,0,Monkton Juniors Academy,120360,Revenue,STC63272 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,22 November 2019,1098.00,0,Caretower Limited,230440,Revenue,STC63294 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,22 November 2019,1232.81,0,Alan Heron Limited,232810,Revenue,STC63372 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,22 November 2019,1312.50,0,Bloom Procurement Services,235830,Revenue,STC63411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 November 2019,1360.00,0,Invacare Ltd,221420,Revenue,STC63430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Smoking - Tobacco Alliance,22 November 2019,1435.50,0,Intermedical UK Ltd,225102,Revenue,STC63469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,22 November 2019,1701.00,0,Lakeside Association Limited,220550,Revenue,STC63571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 November 2019,1845.00,0,Accora Ltd,221420,Revenue,STC63613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,22 November 2019,1945.00,0,Redacted - Personal Data,219110,Revenue,STC63649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,22 November 2019,2026.00,0,Remondis JBT Limited,228370,Revenue,STC63680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,22 November 2019,2040.00,0,Redacted - Personal Data,213300,Revenue,STC63686 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,22 November 2019,2290.00,0,Archaeological Research Services Ltd,857000,Capital,STC63777 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,22 November 2019,2443.00,0,Northumberland County Council,850000,Capital,STC63826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,22 November 2019,2500.00,0,PNA Social Care Consultancy,212050,Revenue,STC63837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Central Services Admin,22 November 2019,2528.75,0,National Youth Advocacy Service (NYAS),212010,Revenue,STC63845 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,A194 Mill Lane Roundabout,22 November 2019,2595.00,0,North East Traffic Data Collection Ltd,853100,Capital,STC63854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22 November 2019,2665.86,0,S Davison (Electricals) Ltd,232860,Revenue,STC63868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 November 2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC63883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 November 2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC63884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 November 2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC63885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 November 2019,3128.57,0,Barnardos,213500,Revenue,STC63983 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,22 November 2019,3652.90,0,DWF LLP,857000,Capital,STC64083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 November 2019,3925.00,0,Howard House Care Limited,213700,Revenue,STC64116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,22 November 2019,4165.32,0,ProAV Limited,210710,Revenue,STC64152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,The Matrix,22 November 2019,4354.75,0,NECA (Services) Ltd,216510,Revenue,STC64172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,22 November 2019,4824.67,0,Catcote Academy,211100,Revenue,STC64203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,22 November 2019,5538.00,0,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC64254 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,22 November 2019,6913.15,0,AECOM Ltd,828350,Capital,STC64314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,22 November 2019,7070.00,0,Catcote Academy,211100,Revenue,STC64320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,22 November 2019,11575.00,0,Virtual College Ltd,214500,Revenue,STC64411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,22 November 2019,12800.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC64434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,22 November 2019,13200.00,0,Artemis Support Limited,213700,Revenue,STC64437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 November 2019,"15,000.00",0,Young Foundations Ltd,213700,Revenue,STC64457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Corporate & Democratic Costs,22 November 2019,"15,668.98",0,Initial Washroom Solutions,237070,Revenue,STC64464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,22 November 2019,"16,492.00",0,Mitie Property Services (UK) Ltd,222710,Revenue,STC64473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,22 November 2019,"16,798.00",0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC64480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Partners In Practice Workplace,22 November 2019,"30,999.20",0,Blue Cabin CIC,212090,Revenue,STC64559 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22 November 2019,"85,236.21",0,EDF Energy Customers plc,238500,Revenue,STC64621 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Strategy - Area Redevelopment,Homeloss & Demolition,25 November 2019,£977.58,0,Redacted - Personal Data,802869,Capital,CH0487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,25 November 2019,599.99,0,Linten Garden Products Ltd t/a Christmas Tree World,222920,Revenue,STC62594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,988.50,0,Percy Hedley Foundation,221004,Revenue,STC63200 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,25 November 2019,990.00,0,CSL Dualcom Ltd,800090,Capital,STC63203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,25 November 2019,1096.14,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC63292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,25 November 2019,1863.50,0,JPK Trade Supplies Ltd,224400,Revenue,STC63622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,2087.20,0,North East Autism Society,221004,Revenue,STC63697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,2087.20,0,North East Autism Society,221004,Revenue,STC63698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,25 November 2019,2155.35,0,Brenntag UK Group Ltd,222950,Revenue,STC63723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,2230.32,0,North East Autism Society,221004,Revenue,STC63751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,2230.36,0,North East Autism Society,221004,Revenue,STC63754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,2262.52,0,North East Autism Society,221004,Revenue,STC63765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 November 2019,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC63962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 November 2019,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC63963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 November 2019,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC63964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 November 2019,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC64016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,25 November 2019,3277.01,0,Foster Care Associates - North East,213500,Revenue,STC64029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,25 November 2019,3431.89,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC64051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,3562.00,0,North East Autism Society,221004,Revenue,STC64069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,3562.00,0,North East Autism Society,221004,Revenue,STC64070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,25 November 2019,3670.89,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC64085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 November 2019,3731.16,0,Foster Care Associates - North East,213500,Revenue,STC64095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 November 2019,3985.67,0,Foster Care Associates - North East,213500,Revenue,STC64121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,4141.28,0,North East Autism Society,221004,Revenue,STC64149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,4141.28,0,North East Autism Society,221004,Revenue,STC64150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,4884.60,0,North East Autism Society,221004,Revenue,STC64209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 November 2019,5434.00,0,North East Autism Society,221004,Revenue,STC64249 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 November 2019,5637.80,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 November 2019,9414.82,0,St Oswalds Hospice,213500,Revenue,STC64377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 November 2019,"17,158.64",0,PRS Inclusion Services,221004,Revenue,STC64484 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 November 2019,"28,760.89",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64550 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 November 2019,"45,684.90",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,25 November 2019,544.02,0,Batleys Perth,217295,Revenue,000006775994556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen,Catering Provisions,25 November 2019,522.16,0,Hopwells Ltd,217265,Revenue,000006775994614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,25 November 2019,552.28,0,Hopwells Ltd,217525,Revenue,000006775994668 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,26 November 2019,500.00,0,YCS Construction Limited,232805,Revenue,STC62399 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,26 November 2019,502.00,0,Swim City LLP,999500,Balance Sheet,STC62401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,26 November 2019,523.18,0,YCS Construction Limited,232836,Revenue,STC62438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Junior School Kitchen,26 November 2019,527.34,0,Aspins Bakery Ltd t/a Raes Bakery,217410,Revenue,STC62444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,534.60,0,Redacted - Personal Data,213800,Revenue,STC62457 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,26 November 2019,550.00,0,D LINCOLN LIMITED,819002,Capital,STC62510 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,26 November 2019,550.00,0,D LINCOLN LIMITED,819002,Capital,STC62511 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 November 2019,571.35,0,Redacted - Personal Data,710020,Revenue,STC62551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,572.16,0,Redacted - Personal Data,213800,Revenue,STC62553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,572.16,0,Redacted - Personal Data,213800,Revenue,STC62554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,572.16,0,Redacted - Personal Data,213800,Revenue,STC62555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,572.16,0,Redacted - Personal Data,213800,Revenue,STC62556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,572.16,0,Redacted - Personal Data,213800,Revenue,STC62557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 November 2019,575.88,0,Jack Coupe & Sons Limited,227630,Revenue,STC62565 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,26 November 2019,578.78,0,Jack Coupe & Sons Limited,830019,Capital,STC62571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,26 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,26 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,26 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,26 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,26 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,26 November 2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC62609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,603.47,0,Redacted - Personal Data,213800,Revenue,STC62633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,603.47,0,Redacted - Personal Data,213800,Revenue,STC62634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,603.47,0,Redacted - Personal Data,213800,Revenue,STC62635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,603.47,0,Redacted - Personal Data,213800,Revenue,STC62636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,603.47,0,Redacted - Personal Data,213800,Revenue,STC62637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,603.47,0,Redacted - Personal Data,213800,Revenue,STC62638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,603.47,0,Redacted - Personal Data,213800,Revenue,STC62639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,603.47,0,Redacted - Personal Data,213800,Revenue,STC62640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,603.47,0,Redacted - Personal Data,213800,Revenue,STC62641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,603.47,0,Redacted - Personal Data,213800,Revenue,STC62642 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,26 November 2019,620.00,0,D LINCOLN LIMITED,819002,Capital,STC62677 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,26 November 2019,625.00,0,Premier Traffic Management,830009,Capital,STC62682 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,26 November 2019,625.00,0,Premier Traffic Management,830009,Capital,STC62683 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,26 November 2019,625.00,0,Premier Traffic Management,830009,Capital,STC62684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,26 November 2019,640.00,0,Redacted - Personal Data,213901,Revenue,STC62700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,26 November 2019,659.60,0,Redacted - Personal Data,213800,Revenue,STC62729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,659.60,0,Redacted - Personal Data,213800,Revenue,STC62730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,659.60,0,Redacted - Personal Data,213800,Revenue,STC62731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC62781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 November 2019,682.56,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC62786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,26 November 2019,682.80,0,Redacted - Personal Data,213800,Revenue,STC62787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 November 2019,720.00,0,Jack Coupe & Sons Limited,227630,Revenue,STC62873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,743.89,0,Redacted - Personal Data,213800,Revenue,STC62896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,763.18,0,Redacted - Personal Data,213800,Revenue,STC62920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Junior School Kitchen,26 November 2019,764.25,0,Aspins Bakery Ltd t/a Raes Bakery,217410,Revenue,STC62922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,790.42,0,Redacted - Personal Data,213800,Revenue,STC62946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,806.94,0,Redacted - Personal Data,213800,Revenue,STC62992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,852.16,0,Redacted - Personal Data,213800,Revenue,STC63041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,872.16,0,Redacted - Personal Data,213800,Revenue,STC63058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,872.16,0,Redacted - Personal Data,213800,Revenue,STC63059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,872.16,0,Redacted - Personal Data,213800,Revenue,STC63060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,872.16,0,Redacted - Personal Data,213800,Revenue,STC63061 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,26 November 2019,890.00,0,Premier Traffic Management,830009,Capital,STC63082 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,26 November 2019,915.70,0,Jack Coupe & Sons Limited,830009,Capital,STC63106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,919.20,0,Redacted - Personal Data,213800,Revenue,STC63112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,26 November 2019,959.60,0,Redacted - Personal Data,213800,Revenue,STC63153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,975.63,0,Redacted - Personal Data,213800,Revenue,STC63170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 November 2019,1009.62,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC63214 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,26 November 2019,1010.00,0,Premier Traffic Management,830009,Capital,STC63216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1059.60,0,Redacted - Personal Data,213800,Revenue,STC63261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1059.60,0,Redacted - Personal Data,213800,Revenue,STC63262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1059.60,0,Redacted - Personal Data,213800,Revenue,STC63263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1059.60,0,Redacted - Personal Data,213800,Revenue,STC63264 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Laygate School,26 November 2019,1086.16,0,Siemens Financial Services Ltd,120150,Revenue,STC63284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1115.01,0,Redacted - Personal Data,213800,Revenue,STC63310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1144.32,0,Redacted - Personal Data,213800,Revenue,STC63322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC63346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1206.94,0,Redacted - Personal Data,213800,Revenue,STC63358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1206.94,0,Redacted - Personal Data,213800,Revenue,STC63359 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,26 November 2019,1257.50,0,Moody & Co,701000,Revenue,STC63389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1263.07,0,Redacted - Personal Data,213800,Revenue,STC63392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1266.54,0,Redacted - Personal Data,213800,Revenue,STC63393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1319.20,0,Redacted - Personal Data,213800,Revenue,STC63412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,26 November 2019,1319.20,0,Redacted - Personal Data,213800,Revenue,STC63413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1319.20,0,Redacted - Personal Data,213800,Revenue,STC63414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1352.16,0,Redacted - Personal Data,213800,Revenue,STC63428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1363.07,0,Redacted - Personal Data,213800,Revenue,STC63433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1372.16,0,Redacted - Personal Data,213800,Revenue,STC63437 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 November 2019,1374.91,0,Redacted - Personal Data,710020,Revenue,STC63438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1394.20,0,Redacted - Personal Data,213800,Revenue,STC63454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1431.76,0,Redacted - Personal Data,213800,Revenue,STC63466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26 November 2019,1450.00,0,Tanfield Groundworks Ltd,232808,Revenue,STC63479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1531.76,0,Redacted - Personal Data,213800,Revenue,STC63516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26 November 2019,1626.69,0,RING READY 20007 LIMITED,232808,Revenue,STC63547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1675.92,0,Redacted - Personal Data,213800,Revenue,STC63565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,1744.32,0,Redacted - Personal Data,213800,Revenue,STC63582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 November 2019,1756.17,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC63587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2063.07,0,Redacted - Personal Data,213800,Revenue,STC63691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2119.20,0,Redacted - Personal Data,213800,Revenue,STC63705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2119.20,0,Redacted - Personal Data,213800,Revenue,STC63706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2119.20,0,Redacted - Personal Data,213800,Revenue,STC63707 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Forest View Primary School,26 November 2019,2124.15,0,Dell Computer Corporation Ltd (Dell EMC),133180,Revenue,STC63711 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,26 November 2019,2213.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC63746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2231.76,0,Redacted - Personal Data,213800,Revenue,STC63755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2231.76,0,Redacted - Personal Data,213800,Revenue,STC63756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2231.76,0,Redacted - Personal Data,213800,Revenue,STC63757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2269.34,0,Redacted - Personal Data,213800,Revenue,STC63773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2328.24,0,Redacted - Personal Data,213800,Revenue,STC63793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2344.32,0,Redacted - Personal Data,213800,Revenue,STC63796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2344.32,0,Redacted - Personal Data,213800,Revenue,STC63797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2344.32,0,Redacted - Personal Data,213800,Revenue,STC63798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,26 November 2019,2344.32,0,Redacted - Personal Data,213800,Revenue,STC63799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2344.32,0,Redacted - Personal Data,213800,Revenue,STC63800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2354.43,0,Redacted - Personal Data,213800,Revenue,STC63804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2444.32,0,Redacted - Personal Data,213800,Revenue,STC63827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 November 2019,2497.60,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC63835 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26 November 2019,2585.00,0,Tanfield Groundworks Ltd,232808,Revenue,STC63850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,2869.99,0,Redacted - Personal Data,213800,Revenue,STC63908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26 November 2019,2947.79,0,CONTRACT FENCING SERVICES (NE) LIMITED,227630,Revenue,STC63922 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26 November 2019,3025.00,0,Tanfield Groundworks Ltd,232808,Revenue,STC63942 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,26 November 2019,3205.80,0,Phoenix Software Ltd,857503,Capital,STC64013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,3516.48,0,Redacted - Personal Data,213800,Revenue,STC64060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,3516.48,0,Redacted - Personal Data,213800,Revenue,STC64061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,3684.00,0,Creative Support Ltd,221004,Revenue,STC64092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,3684.00,0,Creative Support Ltd,221004,Revenue,STC64093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,4095.04,0,Lifeways Community Care Limited,221004,Revenue,STC64142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 November 2019,4428.39,0,Redacted - Personal Data,213800,Revenue,STC64184 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,26 November 2019,4467.30,0,RING READY 20007 LIMITED,820001,Capital,STC64186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,4563.20,0,Lifeways Community Care Limited,221004,Revenue,STC64191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,4563.20,0,Lifeways Community Care Limited,221004,Revenue,STC64192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC64231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC64232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,5261.52,0,Lifeways Community Care Limited,221004,Revenue,STC64240 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,26 November 2019,5596.62,0,S Davison (Electricals) Ltd,820004,Capital,STC64256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,26 November 2019,5932.50,0,Karbon Homes Ltd,221005,Revenue,STC64274 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,26 November 2019,5979.15,0,RING READY 20007 LIMITED,820001,Capital,STC64276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,6376.64,0,Lifeways Community Care Limited,221004,Revenue,STC64295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,6859.52,0,Lifeways Community Care Limited,221004,Revenue,STC64312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,8528.00,0,Lifeways Community Care Limited,221004,Revenue,STC64353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,8704.64,0,Lifeways Community Care Limited,221004,Revenue,STC64356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,11751.36,0,Lifeways Community Care Limited,221004,Revenue,STC64414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 November 2019,12216.48,0,Allied Healthcare Group Limited,221001,Revenue,STC64426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,"16,023.96",0,Lifeways Community Care Limited,221004,Revenue,STC64470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,"41,516.80",0,Real Life Options,221004,Revenue,STC64586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 November 2019,"44,233.15",0,Sunderland Home Care Associates,221001,Revenue,STC64594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 November 2019,"53,440.00",0,St Annes Community Services,221004,Revenue,STC64603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,26 November 2019,814.54,0,Batleys Perth,217540,Revenue,000006785515186 Â鶹ÊÓƵ,OCL,Business & Resources Group,Strategic Partnership,ICT and Digital Services,27 November 2019,"£12,401.24",0,Foreign Payment - Pluralsight,230440,Revenue,CH0488 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,27 November 2019,500.00,0,Patrick Cain House Residents Association,222893,Revenue,STC62396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,27 November 2019,544.32,0,PGS Law LLP,221001,Revenue,STC62498 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Vehicle Wash and Dewatering Facilities,27 November 2019,600.00,0,Turner & Townsend Project Management Ltd,854499,Capital,STC62630 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,27 November 2019,625.00,0,Premier Traffic Management,830009,Capital,STC62685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27 November 2019,660.00,0,Dere Street Barristers,231100,Revenue,STC62733 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,27 November 2019,750.00,0,Whitburn Festival Committee,222890,Revenue,STC62907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,The Dragon,27 November 2019,826.88,0,Tyne Tees Security Ltd,223810,Revenue,STC63006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,27 November 2019,828.06,0,Total Leisure Engineering,222950,Revenue,STC63007 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,27 November 2019,877.51,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC63066 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,27 November 2019,890.00,0,Premier Traffic Management,830009,Capital,STC63083 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,27 November 2019,999.00,0,Communication Cable Installations,857503,Capital,STC63205 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Travel & Subsistence Charges,Housing Policy,27 November 2019,1023.68,0,Click Travel,236560,Revenue,STC63227 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,27 November 2019,1120.00,0,Boldon Community Association,222892,Revenue,STC63311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 November 2019,1229.94,0,Westhome Care Services,221001,Revenue,STC63368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27 November 2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC63399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,27 November 2019,1348.27,0,Mortimer Community College,232330,Revenue,STC63423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,27 November 2019,1420.00,0,CD Passenger Services,213602,Revenue,STC63463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 November 2019,1583.44,0,Marshalls,227630,Revenue,STC63538 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,27 November 2019,1775.04,0,Greenham Trading Limited,224400,Revenue,STC63595 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,27 November 2019,1895.00,0,ADT Fire & Security PLC,222950,Revenue,STC63633 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,27 November 2019,2200.00,0,Lynas Engineering,857000,Capital,STC63741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,27 November 2019,2675.09,0,Chichester Court Care Home,221001,Revenue,STC63871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Waste Collection Management,27 November 2019,2880.00,0,Enact Solutions Ltd,228280,Revenue,STC63910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,27 November 2019,3126.00,0,CD Passenger Services,213300,Revenue,STC63974 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,27 November 2019,3246.56,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64024 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,27 November 2019,3250.00,0,SEA (Systems Engineering & Assessment Ltd),857503,Capital,STC64026 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,27 November 2019,3329.67,0,Greenham Trading Limited,224400,Revenue,STC64038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,27 November 2019,3479.33,0,Total Leisure Engineering,223940,Revenue,STC64053 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,27 November 2019,4052.08,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC64137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27 November 2019,4279.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC64165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,27 November 2019,4900.00,0,Windoor Services Ltd,223830,Revenue,STC64211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,27 November 2019,4990.00,0,Direct Healthcare Group,221430,Revenue,STC64220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 November 2019,5765.40,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC64262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,27 November 2019,5884.28,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC64267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 November 2019,5886.74,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC64268 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 November 2019,5989.00,0,Stannah Lift Services Ltd,819000,Capital,STC64279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27 November 2019,6072.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC64284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Recharges,Change 4 Life Training,27 November 2019,6200.83,0,First Contact Clinical,225063,Revenue,STC64287 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,27 November 2019,6238.00,0,Thompsons Solicitors LLP,999500,Balance Sheet,STC64288 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,27 November 2019,7128.34,0,Opus Building Services,820002,Capital,STC64321 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,27 November 2019,7620.00,0,Turner & Townsend Project Management Ltd,856550,Capital,STC64336 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,27 November 2019,9139.50,0,Wilko Retail Limited,800009,Capital,STC64366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,27 November 2019,10191.00,0,Mortons Media Group Ltd T/as Mortons Print,236030,Revenue,STC64391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 November 2019,12357.80,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC64428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 November 2019,14314.75,0,North East Concrete Limited,227630,Revenue,STC64449 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,27 November 2019,"15,485.00",0,Communication Cable Installations,856550,Capital,STC64463 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,27 November 2019,"31,190.00",0,Redacted - Personal Data,999500,Balance Sheet,STC64560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Customs House Trust,Cultural Development,27 November 2019,"50,000.00",0,The Customs House,222830,Revenue,STC64600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Secondary Special Needs Top Up,27 November 2019,"60,493.00",0,Harton Academy (part of the Illuminare Multi Academy Trust),210083,Revenue,STC64607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,27 November 2019,534.96,0,Argos Ltd,213300,Revenue,000006787669608 Â鶹ÊÓƵ,OCL,"Children, Adults and Families",Schools Delegated Budgets,Nursery ISB,28 November 2019,£629.28,0,Childminder Name redacted,210090,Revenue,CH0489 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,28 November 2019,500.00,0,Hatton Traffic Management Ltd,830009,Capital,STC62400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,28 November 2019,508.80,0,Kone Plc,235960,Revenue,STC62412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 November 2019,549.79,0,Wolseley UK Limited,221420,Revenue,STC62506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 November 2019,700.00,0,YMCA Sunderland,213300,Revenue,STC62843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Winter Wonderland,28 November 2019,795.90,0,James Fletcher Limited,223951,Revenue,STC62978 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,28 November 2019,800.00,0,Riverdale Paper plc,228370,Revenue,STC62989 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,28 November 2019,850.66,0,Auto Electrical Solutions Ltd,227000,Revenue,STC63040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 November 2019,867.50,0,YMCA Sunderland,213300,Revenue,STC63055 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,28 November 2019,909.12,0,Cyclescheme Limited,999999,Balance Sheet,STC63103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 November 2019,909.84,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC63104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 November 2019,949.95,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC63143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 November 2019,980.00,0,James Burrell Ltd,227630,Revenue,STC63177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,28 November 2019,1040.78,0,Pulse Fitness Ltd,222950,Revenue,STC63245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 November 2019,1080.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC63278 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,28 November 2019,1285.84,0,GMB,999999,Balance Sheet,STC63405 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 November 2019,1322.00,0,Redacted - Personal Data,710020,Revenue,STC63415 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,28 November 2019,1344.43,0,DWP Debt Management (FCM),999999,Balance Sheet,STC63422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 November 2019,1360.00,0,Invacare Ltd,221420,Revenue,STC63431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,28 November 2019,1500.00,0,Unified Media,222830,Revenue,STC63501 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,28 November 2019,1721.00,0,Rhodar Limited,820006,Capital,STC63574 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 November 2019,1735.76,0,Redacted - Personal Data,710020,Revenue,STC63577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,28 November 2019,1830.00,0,Northern Rights,216300,Revenue,STC63611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 November 2019,1849.22,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC63616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,28 November 2019,2000.61,0,Geometric Results International,230710,Revenue,STC63676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,28 November 2019,2262.52,0,North East Autism Society,221004,Revenue,STC63766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,28 November 2019,2262.52,0,North East Autism Society,221004,Revenue,STC63767 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Town Centre Regeneration,28 November 2019,2455.20,0,2020 VISION SYSTEMS LIMITED,828512,Capital,STC63830 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 November 2019,2486.00,0,Stannah Lift Services Ltd,819000,Capital,STC63833 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,28 November 2019,2700.00,0,Capita Business Service Ltd,857503,Capital,STC63875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,28 November 2019,3000.00,0,The Creative Seed CIC,223951,Revenue,STC63938 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 November 2019,3076.00,0,Stannah Lift Services Ltd,819000,Capital,STC63952 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 November 2019,3158.00,0,Stannah Lift Services Ltd,819000,Capital,STC63998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,28 November 2019,3213.72,0,Comfort Call,221004,Revenue,STC64015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 November 2019,3951.75,0,Premier Traffic Management,227630,Revenue,STC64119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,28 November 2019,4421.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC64182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,28 November 2019,4547.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC64190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 November 2019,5025.28,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC64226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 November 2019,5314.29,0,Foster Cares Limited,213500,Revenue,STC64242 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,A185 TCF,28 November 2019,5901.00,0,Bloom Procurement Services,852030,Capital,STC64271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,28 November 2019,7671.60,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC64337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 November 2019,8072.86,0,Tees Valley Care Limited,213700,Revenue,STC64345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 November 2019,8174.00,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC64346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Design Team,28 November 2019,9100.75,0,J R Scott & Son,235300,Revenue,STC64363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Out of Area Placements,28 November 2019,9214.35,0,Cambian Group plc,213700,Revenue,STC64369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 November 2019,9313.00,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC64373 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28 November 2019,10348.29,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64393 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Mortimer Primary,28 November 2019,13367.61,0,Business IT Support Team Ltd,120170,Revenue,STC64439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 November 2019,"18,428.70",0,Cambian Group plc,213700,Revenue,STC64500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Out of Area Placements,28 November 2019,"19,042.99",0,Cambian Group plc,213700,Revenue,STC64505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 November 2019,"19,042.99",0,Cambian Group plc,213700,Revenue,STC64506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 November 2019,"19,042.99",0,Cambian Group plc,213700,Revenue,STC64507 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,28 November 2019,"19,090.68",0,UNISON L04020,999999,Balance Sheet,STC64508 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28 November 2019,"21,199.58",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64524 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28 November 2019,"37,613.01",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC64575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,28 November 2019,"38,465.96",0,Geometric Results International,238650,Revenue,STC64578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 November 2019,"44,063.57",0,Amna Care Domiciliary LTD,221001,Revenue,STC64593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,28 November 2019,"114,680.81",0,EDF Energy Customers plc,238500,Revenue,STC64634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,28 November 2019,528.71,0,Batleys Perth,217410,Revenue,000006792432430 Â鶹ÊÓƵ,OCL,Economic and Regeneration,Regeneration,Mines and Minerals Acquisitions - Campbell Park Road,29 November 2019,"£107,207.20",0,Womble Bond Dickinson,828531,Capital,CH0490 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,29 November 2019,"£293,480.00",0,City of Sunderland,999500/999999,Balance Sheet,CH0491 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,29 November 2019,"£439,626.00",0,Gateshead MBC,999999,Balance Sheet,CH0492 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,29 November 2019,"£674,156.00",0,Newcastle City Council,238220,Revenue,CH0493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,29 November 2019,512.25,0,Birch Tree Northern Limited,232805,Revenue,STC62420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,29 November 2019,515.00,0,Arts Council England,222840,Revenue,STC62425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 4 - Day Care - (Horsley Hill),29 November 2019,518.00,0,COMMUNITY PRODUCTS (UK) LTD,215455,Revenue,STC62430 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,521.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,527.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Haven Point,29 November 2019,536.67,0,Harle Peel Bottled Gas Supplies,222950,Revenue,STC62460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Foreshores,29 November 2019,537.90,0,Aspli Safety Limited,223830,Revenue,STC62463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62486 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 November 2019,540.00,0,Dere Street Barristers,231100,Revenue,STC62487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,29 November 2019,540.80,0,Valtech Ltd,221330,Revenue,STC62490 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,29 November 2019,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC62491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,543.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62495 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,555.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 November 2019,558.00,0,Inspired Care Ltd,221001,Revenue,STC62525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,566.86,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC62538 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,569.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62540 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,571.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,579.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,586.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,594.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62587 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,29 November 2019,595.00,0,Redacted - Personal Data,224082,Revenue,STC62589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,596.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,597.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,29 November 2019,600.00,0,Vision for Education Ltd,211370,Revenue,STC62596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,29 November 2019,600.00,0,Neopost Limited,214200,Revenue,STC62610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,29 November 2019,600.00,0,More Than Mountains,219100,Revenue,STC62612 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 November 2019,600.00,0,Stannah Lift Services Ltd,819000,Capital,STC62629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,600.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,600.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,604.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,606.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,608.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,611.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,617.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,617.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,620.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC62661 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62662 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62663 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62664 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62665 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62666 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62667 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62668 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62669 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62670 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62671 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62672 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62673 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62674 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62675 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 November 2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC62676 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,635.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,641.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,29 November 2019,644.92,0,Schneider Electric Limited,222950,Revenue,STC62706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,648.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,29 November 2019,650.00,0,Interserve FS (UK) Ltd,235965,Revenue,STC62714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,650.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62717 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,655.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62721 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,655.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,661.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,669.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62746 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,671.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,671.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,672.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62752 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,29 November 2019,675.00,0,Sorted PR Ltd,222851,Revenue,STC62760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,685.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62790 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,692.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,718.35,0,SHB Hire Ltd,227000,Revenue,STC62866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,29 November 2019,720.00,0,Vision for Education Ltd,211370,Revenue,STC62869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,720.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,29 November 2019,723.80,0,Berendsen,227030,Revenue,STC62877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,728.50,0,SHB Hire Ltd,227000,Revenue,STC62882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,29 November 2019,733.28,0,Northern Powergrid (NEDL),226770,Revenue,STC62888 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,29 November 2019,740.64,0,Askews and Holts Library Services Ltd,223170,Revenue,STC62894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,741.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62895 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,29 November 2019,748.08,0,Opus Building Services,232850,Revenue,STC62900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29 November 2019,750.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC62905 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,756.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,756.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,771.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,775.00,0,SHB Hire Ltd,227000,Revenue,STC62930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,29 November 2019,780.00,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC62935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,786.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC62942 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 November 2019,792.93,0,DR Builders (North East) Limited,819000,Capital,STC62976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers Assessment Fees,Adoption,29 November 2019,800.00,0,Redacted - Personal Data,213900,Revenue,STC62988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 4 - Day Care - (Horsley Hill),29 November 2019,830.00,0,COMMUNITY PRODUCTS (UK) LTD,215455,Revenue,STC63008 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,830.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63011 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Mortimer Primary,29 November 2019,835.16,0,Business IT Support Team Ltd,120170,Revenue,STC63017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,839.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63023 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,844.75,0,SHB Hire Ltd,227000,Revenue,STC63030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,844.75,0,SHB Hire Ltd,227000,Revenue,STC63031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,844.75,0,SHB Hire Ltd,227000,Revenue,STC63032 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,844.75,0,SHB Hire Ltd,227000,Revenue,STC63033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,858.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,29 November 2019,860.00,0,Matricks Illusion,222570,Revenue,STC63051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,860.25,0,SHB Hire Ltd,227000,Revenue,STC63053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,864.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 November 2019,875.00,0,Tivoli Group,226830,Revenue,STC63064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,886.29,0,SHB Hire Ltd,227000,Revenue,STC63080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,29 November 2019,895.49,0,Critiqom Limited,230140,Revenue,STC63087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Adults with Disabilities Team,29 November 2019,896.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC63089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,South Shields Crematorium,29 November 2019,898.80,0,Wesley Music/Media (The Yaboo Company t/a),226760,Revenue,STC63091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,29 November 2019,900.00,0,St Cuthberts Care,221004,Revenue,STC63093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 November 2019,916.80,0,Ashdown Care Homes Ltd,221004,Revenue,STC63109 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Josephs RC Primary,29 November 2019,917.10,0,RC Diocese of Hexham and Newcastle,133140,Revenue,STC63110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 November 2019,919.50,0,Tivoli Group,226830,Revenue,STC63113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,29 November 2019,930.00,0,Regent Funeral Services Ltd,237020,Revenue,STC63126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,935.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,936.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Finance Team,29 November 2019,950.00,0,AON Hewitt Limited,230070,Revenue,STC63144 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,957.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29 November 2019,970.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC63162 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,976.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,976.50,0,SHB Hire Ltd,227000,Revenue,STC63172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Cluster 6 - Day Care - (EEC),29 November 2019,976.60,0,TSUK Interiors Limited,215475,Revenue,STC63173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29 November 2019,980.75,0,Drive DeVilbiss Healthcare,221420,Revenue,STC63179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,980.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,983.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,29 November 2019,984.75,0,"Bear Ass Cheek Ltd, ",223760,Revenue,STC63196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,1013.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63222 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,1028.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29 November 2019,1032.00,0,Genie Care Limited,221420,Revenue,STC63238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 November 2019,1042.56,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC63246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,1058.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63259 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,29 November 2019,1062.50,0,Royal Mail,230140,Revenue,STC63268 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,1062.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,1074.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,29 November 2019,1080.00,0,Lakeside Association Limited,213300,Revenue,STC63277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,29 November 2019,1134.00,0,Lakeside Association Limited,220550,Revenue,STC63316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Community Equipment Service,29 November 2019,1149.00,0,Direct Healthcare Group,221420,Revenue,STC63324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,1165.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,29 November 2019,1215.61,0,Greenham Trading Limited,222875,Revenue,STC63363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,29 November 2019,1224.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC63364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Design Team,29 November 2019,1238.05,0,Mableson Hall Ltd,235300,Revenue,STC63374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,1238.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,29 November 2019,1261.02,0,Critiqom Limited,230140,Revenue,STC63390 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,29 November 2019,1350.00,0,Cyclescheme Limited,999999,Balance Sheet,STC63427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,1381.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 November 2019,1416.80,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC63460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,29 November 2019,1444.12,0,Willowcrete Manufacturing Company Limited,223640,Revenue,STC63475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 November 2019,1457.10,0,Fostering People Ltd,213300,Revenue,STC63482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 November 2019,1457.14,0,Team Fostering,213300,Revenue,STC63483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,29 November 2019,1500.00,0,PNA Social Care Consultancy,212050,Revenue,STC63498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,1502.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63508 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,29 November 2019,1580.00,0,Windoor Services Ltd,232870,Revenue,STC63537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,1643.00,0,SHB Hire Ltd,227000,Revenue,STC63552 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,29 November 2019,1748.60,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC63584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 November 2019,1764.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC63590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,1827.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29 November 2019,1849.60,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC63617 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Internal Audit,29 November 2019,1917.45,0,Ideagen MK Ltd,230910,Revenue,STC63640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 November 2019,2032.76,0,Places for People Living+ Limited,213300,Revenue,STC63685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,29 November 2019,2118.18,0,Greenham Trading Limited,224400,Revenue,STC63704 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,2129.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,29 November 2019,2136.00,0,Sunderland City Council,211100,Revenue,STC63715 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Council Tax and Business Rates Collection,29 November 2019,2176.10,0,Critiqom Limited,230140,Revenue,STC63735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,29 November 2019,2338.92,0,Sunderland City Council,211100,Revenue,STC63795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,2507.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 November 2019,2516.00,0,Aberdein Considine,231100,Revenue,STC63839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 November 2019,2524.70,0,Tivoli Group,226830,Revenue,STC63842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,2528.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63844 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,2604.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63857 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 November 2019,2665.00,0,Stannah Lift Services Ltd,819000,Capital,STC63867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,2671.46,0,Compass Fostering North Limited,213500,Revenue,STC63870 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 November 2019,2720.00,0,WSP Environmental Limited,819000,Capital,STC63877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resalable Items,Temple Park Centre Bar,29 November 2019,2737.13,0,LWCD Limited,224050,Revenue,STC63880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 November 2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC63886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 November 2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC63887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,29 November 2019,2760.00,0,Direct Healthcare Group,221430,Revenue,STC63892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 November 2019,2810.81,0,Marshalls,227630,Revenue,STC63900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,2880.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,2982.90,0,Fostering Solutions,213500,Revenue,STC63926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 November 2019,3000.00,0,Fostering People Ltd,213500,Revenue,STC63930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 November 2019,3000.00,0,Fostering People Ltd,213500,Revenue,STC63931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3000.00,0,Fostering People Ltd,213500,Revenue,STC63932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3000.00,0,Team Fostering,213500,Revenue,STC63933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3000.00,0,Team Fostering,213500,Revenue,STC63934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3000.00,0,Team Fostering,213500,Revenue,STC63935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,29 November 2019,3030.00,0,Sunderland City Council,211100,Revenue,STC63943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3054.29,0,Team Fostering,213500,Revenue,STC63946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3072.90,0,Fostering Solutions,213500,Revenue,STC63951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3082.29,0,St Cuthberts Care,213500,Revenue,STC63953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3082.29,0,St Cuthberts Care,213500,Revenue,STC63954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3082.29,0,St Cuthberts Care,213500,Revenue,STC63955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3082.29,0,St Cuthberts Care,213500,Revenue,STC63956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3083.57,0,UK Fostering,213500,Revenue,STC63958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3083.57,0,UK Fostering,213500,Revenue,STC63959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 November 2019,3100.00,0,Acorn House Fostering Services Ltd,213500,Revenue,STC63965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC63966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 November 2019,3100.00,0,Team Fostering,213500,Revenue,STC63967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3100.00,0,Team Fostering,213500,Revenue,STC63968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3100.00,0,Team Fostering,213500,Revenue,STC63969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3100.00,0,Team Fostering,213500,Revenue,STC63970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,3105.00,0,Riverside Truck Rental Limited,227000,Revenue,STC63971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 November 2019,3128.40,0,Fostering People Ltd,213500,Revenue,STC63975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 November 2019,3128.40,0,Fostering People Ltd,213500,Revenue,STC63976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3128.40,0,Fostering People Ltd,213500,Revenue,STC63977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3128.40,0,Fostering People Ltd,213500,Revenue,STC63978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3128.40,0,Fostering People Ltd,213500,Revenue,STC63979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 November 2019,3128.40,0,Fostering People Ltd,213500,Revenue,STC63980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3128.57,0,Team Fostering,213500,Revenue,STC63984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,3148.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC63996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3174.40,0,UK Fostering,213500,Revenue,STC64000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,29 November 2019,3200.00,0,Jura Consultants,222830,Revenue,STC64007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3205.80,0,Fostering Solutions,213500,Revenue,STC64012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC64017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 November 2019,3232.86,0,Team Fostering,213500,Revenue,STC64018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3232.86,0,Team Fostering,213500,Revenue,STC64019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3232.86,0,Team Fostering,213500,Revenue,STC64020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3232.99,0,UK Fostering,213500,Revenue,STC64021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 November 2019,3257.10,0,Fostering People Ltd,213500,Revenue,STC64027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,3409.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC64048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3631.43,0,Team Fostering,213500,Revenue,STC64080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 November 2019,3642.50,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC64081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,29 November 2019,3659.50,0,Tivoli Group,226840,Revenue,STC64084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 November 2019,3672.97,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC64086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3764.33,0,Compass Fostering North Limited,213500,Revenue,STC64101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,3764.33,0,Compass Fostering North Limited,213500,Revenue,STC64102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 November 2019,3840.00,0,Dere Street Barristers,231100,Revenue,STC64108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 November 2019,3867.40,0,United Response,221004,Revenue,STC64111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29 November 2019,3884.32,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC64112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,3925.00,0,Howard House Care Limited,213700,Revenue,STC64117 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,4025.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,4025.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64129 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,4025.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,4025.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,4025.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,4117.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64143 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,29 November 2019,4129.20,0,Redacted - Personal Data,232370,Revenue,STC64145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,4160.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC64151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,29 November 2019,4223.99,0,Willowcrete Manufacturing Company Limited,223640,Revenue,STC64154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,29 November 2019,4272.00,0,St Cuthberts Care,221004,Revenue,STC64157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 November 2019,4317.12,0,Dimensions (UK) Ltd,221004,Revenue,STC64168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 November 2019,4332.40,0,Dimensions (UK) Ltd,221004,Revenue,STC64170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,4340.00,0,Team Fostering,213500,Revenue,STC64171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC64177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC64178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,4401.60,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC64181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,5175.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,5175.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,5345.40,0,Fostering Solutions,213500,Revenue,STC64244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 November 2019,5405.00,0,Riverside Truck Rental Limited,227000,Revenue,STC64246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 November 2019,5442.19,0,Tivoli Group,226830,Revenue,STC64250 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,5580.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC64255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 November 2019,6000.00,0,Five Rivers Child Care Ltd,213500,Revenue,STC64280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 November 2019,7004.00,0,Tivoli Group,226830,Revenue,STC64317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 November 2019,7408.65,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC64327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,29 November 2019,9333.33,0,Mental Health Concern,220020,Revenue,STC64374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 November 2019,9588.73,0,Tivoli Group,226830,Revenue,STC64380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 November 2019,9623.04,0,Dimensions (UK) Ltd,221004,Revenue,STC64382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,29 November 2019,9753.84,0,The Priory Hospital,221005,Revenue,STC64383 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A19 Lane Gain/Drop,29 November 2019,10067.09,0,Turner & Townsend Project Management Ltd,853000,Capital,STC64388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29 November 2019,10370.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC64396 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 November 2019,10655.00,0,DR Builders (North East) Limited,819000,Capital,STC64402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 November 2019,11398.24,0,Dimensions (UK) Ltd,221004,Revenue,STC64408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,11895.68,0,Huntercombe Group,213700,Revenue,STC64420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,12000.00,0,Paddock House Ltd,213700,Revenue,STC64423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,12466.43,0,St Cuthberts Care,213700,Revenue,STC64430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,13114.76,0,Huntercombe Group,213700,Revenue,STC64435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29 November 2019,13261.95,0,Witherslack Group,213700,Revenue,STC64438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 November 2019,14131.25,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC64448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,14357.10,0,Cambian Group plc,213700,Revenue,STC64450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,"14,899.93",0,St Cuthberts Care,213700,Revenue,STC64456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,"16,466.00",0,Right-Trak Limited,213700,Revenue,STC64472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,29 November 2019,"16,789.33",0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC64478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 November 2019,"17,205.28",0,Dimensions (UK) Ltd,221004,Revenue,STC64485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,"18,843.57",0,St Cuthberts Care,213700,Revenue,STC64503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29 November 2019,"21,911.00",0,Witherslack Group,213700,Revenue,STC64527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,"26,138.70",0,Cambian Group plc,213700,Revenue,STC64541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,"27,457.14",0,Tees Valley Care Limited,213700,Revenue,STC64545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 November 2019,"29,419.00",0,Northumberland County Council,213700,Revenue,STC64554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,29 November 2019,"35,557.00",0,Orbis Support Ltd,221004,Revenue,STC64567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,29 November 2019,"39,130.12",0,Fleet Factors Ltd,227030,Revenue,STC64580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 November 2019,"45,044.67",0,Orbis Support Ltd,221004,Revenue,STC64597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,29 November 2019,980.00,0,Asda Stores 5889,213300,Revenue,000006794716242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,29 November 2019,920.00,0,Asda Stores 5889,213300,Revenue,000006794716246