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",Payments to Carers,Social Support for Carers,02/09/2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC58018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,501.60,0,Redacted - Personal Data,218930,Revenue,STC58036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,532.00,0,Redacted - Personal Data,218930,Revenue,STC58087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,547.20,0,Redacted - Personal Data,218930,Revenue,STC58129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Sec 17 - Central Pot,02/09/2019,550.00,0,Franks Flooring,213602,Revenue,STC58132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,562.40,0,Redacted - Personal Data,218930,Revenue,STC58153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,562.40,0,Redacted - Personal Data,218930,Revenue,STC58154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,592.80,0,Redacted - Personal Data,218930,Revenue,STC58205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,592.80,0,Redacted - Personal Data,218930,Revenue,STC58206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,608.00,0,Redacted - Personal Data,218930,Revenue,STC58259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,638.40,0,Redacted - Personal Data,218930,Revenue,STC58292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,668.80,0,Redacted - Personal Data,218930,Revenue,STC58339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,02/09/2019,677.88,0,Family Psychology UK Ltd,213602,Revenue,STC58352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,688.80,0,Redacted - Personal Data,218930,Revenue,STC58379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,688.80,0,Redacted - Personal Data,218930,Revenue,STC58380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,688.80,0,Redacted - Personal Data,218930,Revenue,STC58381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,699.20,0,Redacted - Personal Data,218930,Revenue,STC58422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,699.20,0,Redacted - Personal Data,218930,Revenue,STC58423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,744.80,0,Redacted - Personal Data,218930,Revenue,STC58486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,775.20,0,Redacted - Personal Data,218930,Revenue,STC58519 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,02/09/2019,782.46,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC58531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,836.00,0,Redacted - Personal Data,218930,Revenue,STC58599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,836.00,0,Redacted - Personal Data,218930,Revenue,STC58600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,836.00,0,Redacted - Personal Data,218930,Revenue,STC58601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,836.00,0,Redacted - Personal Data,218930,Revenue,STC58602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/09/2019,909.84,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC58666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,02/09/2019,925.85,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC58675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,02/09/2019,1080.92,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC58818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,1185.60,0,Redacted - Personal Data,218930,Revenue,STC58870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,1352.80,0,Redacted - Personal Data,218930,Revenue,STC58946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,1398.40,0,Redacted - Personal Data,218930,Revenue,STC58960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,1611.20,0,Redacted - Personal Data,218930,Revenue,STC59036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,02/09/2019,1980.00,0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC59170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,02/09/2019,1991.72,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC59180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,2101.40,0,Redacted - Personal Data,218930,Revenue,STC59210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,2242.00,0,Redacted - Personal Data,218930,Revenue,STC59249 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02/09/2019,2367.00,0,Stannah Lift Services Ltd,819000,Capital,STC59267 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02/09/2019,2367.00,0,Stannah Lift Services Ltd,819000,Capital,STC59268 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02/09/2019,2405.00,0,Stannah Lift Services Ltd,819000,Capital,STC59276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/09/2019,2416.80,0,Redacted - Personal Data,218930,Revenue,STC59277 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02/09/2019,2477.00,0,Stannah Lift Services Ltd,819000,Capital,STC59299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,02/09/2019,2685.00,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC59335 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,North Marine Park HLF,02/09/2019,3279.98,0,Esh Construction Limited,828518,Capital,STC59461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02/09/2019,6000.00,0,YCS Construction Limited,232860,Revenue,STC59651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02/09/2019,8726.06,0,Mencap,221004,Revenue,STC59728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,02/09/2019,9000.00,0,Remembered Trading Ltd,237070,Revenue,STC59731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,02/09/2019,9408.00,0,Hatton Traffic Management Ltd,222840,Revenue,STC59747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,02/09/2019,31760.53,0,Glendale Managed Services Ltd,226790,Revenue,STC59896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,02/09/2019,662.26,0,Batleys Perth,217335,Revenue,000008766727381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,02/09/2019,592.69,0,Hopwells Ltd,217335,Revenue,000008766727385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02/09/2019,1006.93,0,Batleys Perth,217530,Revenue,000008766727395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,02/09/2019,820.18,0,Batleys Perth,217525,Revenue,000008766727399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,02/09/2019,566.48,0,Batleys Perth,217475,Revenue,000008766727305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,02/09/2019,654.17,0,Batleys Perth,217295,Revenue,000008766727311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworthfield JMI School Kitchen,Catering Provisions,02/09/2019,656.99,0,Batleys Perth,217320,Revenue,000008766727331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Schools Delegated Budgets,Primary Schools Budgets,03/09/2019,"£2,124.15",0,Dell Corporation,120730,Revenue,CH0486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,03/09/2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC58019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/09/2019,501.60,0,Redacted - Personal Data,218930,Revenue,STC58037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03/09/2019,504.81,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC58043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,03/09/2019,505.72,0,Redacted - Personal Data,213901,Revenue,STC58046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC58047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC58048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC58049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC58050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,03/09/2019,516.00,0,Redacted - Personal Data,213901,Revenue,STC58060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC58095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC58096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC58097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,03/09/2019,542.50,0,2Pure Limited,219110,Revenue,STC58118 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,03/09/2019,557.32,0,Northumbrian Water INACTIVE Please use supplier 10002076,820002,Capital,STC58142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,572.46,0,Redacted - Personal Data,213800,Revenue,STC58170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,03/09/2019,579.20,0,Northern Rights,216191,Revenue,STC58189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03/09/2019,590.00,0,Redacted - Personal Data,213300,Revenue,STC58202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03/09/2019,597.24,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC58210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,03/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,03/09/2019,600.00,0,Redacted - Personal Data,213800,Revenue,STC58221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,612.80,0,Redacted - Personal Data,213800,Revenue,STC58264 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,03/09/2019,645.00,0,Integrated Water Services Ltd,820002,Capital,STC58298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,650.42,0,Redacted - Personal Data,213800,Revenue,STC58310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,661.44,0,Redacted - Personal Data,213800,Revenue,STC58329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,762.88,0,Redacted - Personal Data,213800,Revenue,STC58509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,03/09/2019,770.00,0,Redacted - Personal Data,213900,Revenue,STC58515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,03/09/2019,772.26,0,Compass Computer Consultants Limited,216250,Revenue,STC58517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,781.44,0,Redacted - Personal Data,213800,Revenue,STC58529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,03/09/2019,784.00,0,Redacted - Personal Data,213800,Revenue,STC58535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,03/09/2019,804.01,0,Redacted - Personal Data,213800,Revenue,STC58559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,806.40,0,Redacted - Personal Data,213800,Revenue,STC58560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,806.94,0,Redacted - Personal Data,213800,Revenue,STC58562 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,03/09/2019,830.13,0,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC58583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,881.44,0,Redacted - Personal Data,213800,Revenue,STC58630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC58659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC58660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC58661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC58662 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03/09/2019,936.00,0,Sanderson Weatherall,828512,Capital,STC58683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,956.82,0,Redacted - Personal Data,213800,Revenue,STC58693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,03/09/2019,977.90,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232810,Revenue,STC58711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,03/09/2019,1005.71,0,Redacted - Personal Data,213901,Revenue,STC58764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC58768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC58769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC58770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC58771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03/09/2019,1063.00,0,Freight Transport Association,227000,Revenue,STC58810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1075.28,0,Redacted - Personal Data,213800,Revenue,STC58813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1087.84,0,Redacted - Personal Data,213800,Revenue,STC58823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1106.40,0,Redacted - Personal Data,213800,Revenue,STC58835 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,03/09/2019,1179.21,0,GMB,999999,Balance Sheet,STC58866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1187.84,0,Redacted - Personal Data,213800,Revenue,STC58874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03/09/2019,1237.60,0,Sanderson Weatherall,828512,Capital,STC58901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1239.55,0,Redacted - Personal Data,213800,Revenue,STC58906 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03/09/2019,1270.00,0,Stannah Lift Services Ltd,819000,Capital,STC58919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,03/09/2019,1290.52,0,Redacted - Personal Data,213800,Revenue,STC58928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC58947 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03/09/2019,1393.60,0,Sanderson Weatherall,828512,Capital,STC58959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,03/09/2019,1460.00,0,Remondis JBT Limited,228370,Revenue,STC58973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,03/09/2019,1508.53,0,Redacted - Personal Data,213800,Revenue,STC59001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1537.96,0,Redacted - Personal Data,213800,Revenue,STC59007 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03/09/2019,1549.60,0,Sanderson Weatherall,828512,Capital,STC59012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1644.62,0,Redacted - Personal Data,213800,Revenue,STC59048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03/09/2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC59087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC59099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,03/09/2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC59100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC59101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC59110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1850.42,0,Redacted - Personal Data,213800,Revenue,STC59124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1887.80,0,Redacted - Personal Data,213800,Revenue,STC59131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC59132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC59133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC59134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,1987.84,0,Redacted - Personal Data,213800,Revenue,STC59176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,03/09/2019,2062.88,0,Redacted - Personal Data,213800,Revenue,STC59200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03/09/2019,2097.45,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC59206 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03/09/2019,2381.60,0,Sanderson Weatherall,828512,Capital,STC59271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing Contract,Outdoor Education Service,03/09/2019,2506.67,0,The Award Scheme Ltd,219110,Revenue,STC59309 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03/09/2019,2619.00,0,Peart Access Ramps Ltd,819000,Capital,STC59324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Cluster 3 - Day Care - (All Saints),03/09/2019,2709.30,0,Shaun Matthias Limited,215445,Revenue,STC59344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC59379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,3044.32,0,Redacted - Personal Data,213800,Revenue,STC59405 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03/09/2019,3369.60,0,Sanderson Weatherall,828512,Capital,STC59477 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03/09/2019,3421.60,0,Sanderson Weatherall,828512,Capital,STC59482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03/09/2019,3661.41,0,Redacted - Personal Data,213800,Revenue,STC59506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/09/2019,3748.86,0,Mencap,221004,Revenue,STC59518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,03/09/2019,3757.70,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC59521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/09/2019,4500.00,0,YCS Construction Limited,232860,Revenue,STC59575 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,03/09/2019,4886.98,0,Prudential Public Limited Company,999999,Balance Sheet,STC59599 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,03/09/2019,5039.00,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235970,Revenue,STC59609 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Footpath Infrastructure Improvements,03/09/2019,7785.08,0,Northumberland County Council,854300,Capital,STC59711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to IBA Schools,Pupil Premium Funds,03/09/2019,9350.00,0,Hebburn Comprehensive School,210095,Revenue,STC59745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,03/09/2019,10457.36,0,BT - British Telecommunications PLC,230440,Revenue,STC59765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03/09/2019,12054.56,0,Allied Healthcare Group Limited,221001,Revenue,STC59786 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,03/09/2019,15644.71,0,Newcastle City Council,701000,Revenue,STC59821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/09/2019,16422.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC59827 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,03/09/2019,17538.93,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC59839 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,03/09/2019,25628.68,0,Prudential Public Limited Company,999999,Balance Sheet,STC59882 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Fellgate Primary Autistic Roof Covering,03/09/2019,40026.69,0,Hodgson Sayers Limited,820307,Capital,STC59923 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,03/09/2019,67278.38,0,Tyne and Wear Pension Fund,238070,Revenue,STC59965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to IBA Schools,Pupil Premium Funds,03/09/2019,79943.00,0,Mortimer Community College,210095,Revenue,STC59972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,03/09/2019,959.08,0,Batleys Perth,217540,Revenue,000008773381219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,03/09/2019,597.92,0,Batleys Perth,217525,Revenue,000008773381221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Newspapers And Periodicals,Corporate Director BAM,04/09/2019,505.10,0,A.A News,236900,Revenue,STC58044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58168 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/09/2019,574.38,0,Stannah Lift Services Ltd,819000,Capital,STC58181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04/09/2019,582.00,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC58194 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Vehicle Wash and Dewatering Facilities,04/09/2019,600.00,0,Turner & Townsend Project Management Ltd,854499,Capital,STC58223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58289 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,04/09/2019,656.31,0,HMCS Morley,999999,Balance Sheet,STC58316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58369 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04/09/2019,719.05,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC58444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Hawthorne,04/09/2019,723.00,0,Richmond Fire Engineers Ltd,232660,Revenue,STC58452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Commissioning Unit,04/09/2019,730.40,0,Click Travel,219030,Revenue,STC58463 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Simonside Primary,04/09/2019,769.35,0,Connected - IT Business Services Limited,120730,Revenue,STC58514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,04/09/2019,779.85,0,Berendsen,227030,Revenue,STC58525 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,04/09/2019,782.46,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC58532 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,04/09/2019,782.46,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC58533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,04/09/2019,786.00,0,School Chair Shop Ltd (part of Devon Purchasing Ltd),219100,Revenue,STC58540 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Extension to Recycling Village,04/09/2019,1020.00,0,Turner & Townsend Project Management Ltd,856555,Capital,STC58780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04/09/2019,1045.57,0,Tivoli Group,226830,Revenue,STC58798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2019,1191.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC58876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,04/09/2019,1240.00,0,Windoor Services Ltd,222876,Revenue,STC58907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,04/09/2019,1500.00,0,PNA Social Care Consultancy,212050,Revenue,STC58993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,04/09/2019,1630.00,0,Richmond Fire Engineers Ltd,222950,Revenue,STC59043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,04/09/2019,1666.66,0,Clegwell Community Association,232300,Revenue,STC59056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,04/09/2019,1673.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC59066 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,04/09/2019,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC59117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Simonside Jnr Kitchen,04/09/2019,1850.00,0,Shaun Matthias Limited,217330,Revenue,STC59122 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,04/09/2019,1856.78,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC59125 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/09/2019,2012.00,0,Stannah Lift Services Ltd,819000,Capital,STC59187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,04/09/2019,2475.00,0,Redacted - Personal Data,232370,Revenue,STC59298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,04/09/2019,2770.00,0,The Pear Tree Training Centre,236160,Revenue,STC59360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/09/2019,3083.57,0,Fostering Solutions,213500,Revenue,STC59412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/09/2019,3083.57,0,Fostering Solutions,213500,Revenue,STC59413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/09/2019,3232.99,0,Fostering Solutions,213500,Revenue,STC59450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04/09/2019,3474.00,0,Sunderland Home Care Associates,216191,Revenue,STC59484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,04/09/2019,3600.00,0,FirstSteps Software (RIO Computers Ltd t/a),230440,Revenue,STC59499 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,04/09/2019,3610.80,0,Northern Powergrid (NEDL),825021,Capital,STC59501 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,04/09/2019,3850.00,0,Northern Bear Building Services Limited,232870,Revenue,STC59530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,04/09/2019,4833.33,0,Chuter Ede CIO,232300,Revenue,STC59596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/09/2019,5523.58,0,Fostering Solutions,213500,Revenue,STC59629 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Extension to Recycling Village,04/09/2019,6600.00,0,Turner & Townsend Project Management Ltd,856555,Capital,STC59667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,04/09/2019,7435.28,0,Phoenix Software Ltd,230440,Revenue,STC59694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04/09/2019,7504.00,0,North East Concrete Limited,227630,Revenue,STC59697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,04/09/2019,9271.83,0,EE,237070,Revenue,STC59742 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,04/09/2019,18756.71,0,UNISON L04020,999999,Balance Sheet,STC59851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04/09/2019,19874.00,0,Witherslack Group,213700,Revenue,STC59859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04/09/2019,22916.00,0,Witherslack Group,213700,Revenue,STC59872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,04/09/2019,39095.14,0,ORACLE CORPORATION UK LTD,230440,Revenue,STC59918 Â鶹ÊÓƵ,00CL,Balance Sheet,Sunderland Council Claims Handling,Balance Sheet Management Accountancy,04/09/2019,200000.00,0,Sunderland City Council,999500,Balance Sheet,STC59994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,04/09/2019,529.59,0,Batleys Perth,217255,Revenue,000008776319483 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,05/09/2019,534.28,0,E-ON,232330,Revenue,STC58090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,537.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,05/09/2019,554.58,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232850,Revenue,STC58138 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,561.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,561.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58151 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,569.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,05/09/2019,573.75,0,Phoenix Eye Limited,232810,Revenue,STC58172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,05/09/2019,573.75,0,Phoenix Eye Limited,232810,Revenue,STC58173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,05/09/2019,573.75,0,Phoenix Eye Limited,232810,Revenue,STC58174 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,05/09/2019,573.75,0,Phoenix Eye Limited,232810,Revenue,STC58175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,05/09/2019,573.75,0,Phoenix Eye Limited,232810,Revenue,STC58176 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,05/09/2019,573.75,0,Phoenix Eye Limited,232810,Revenue,STC58177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,05/09/2019,573.75,0,Phoenix Eye Limited,232810,Revenue,STC58178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,05/09/2019,573.75,0,Phoenix Eye Limited,232810,Revenue,STC58179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,05/09/2019,573.75,0,Phoenix Eye Limited,232810,Revenue,STC58180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05/09/2019,576.00,0,Dere Street Barristers,231100,Revenue,STC58184 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,578.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/09/2019,581.06,0,Lynch Healthcare,221420,Revenue,STC58191 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,581.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58193 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,05/09/2019,587.49,0,Critiqom Limited,230385,Revenue,STC58198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,588.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,05/09/2019,597.38,0,Phoenix Eye Limited,232810,Revenue,STC58212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/09/2019,600.00,0,Lynch Healthcare,221420,Revenue,STC58224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,611.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,631.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05/09/2019,660.00,0,Dere Street Barristers,231100,Revenue,STC58322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Integrated Community Delivery Team,05/09/2019,672.00,0,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC58341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,05/09/2019,686.00,0,W O SILMON LIMITED,227030,Revenue,STC58374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,711.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58439 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,05/09/2019,713.13,0,Critiqom Limited,230385,Revenue,STC58442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/09/2019,717.68,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC58443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Integrated Community Delivery Team,05/09/2019,736.76,0,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC58465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,05/09/2019,750.00,0,Edupedia Ltd,210220,Revenue,STC58498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,05/09/2019,776.40,0,Varitech Systems Ltd,222950,Revenue,STC58521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,820.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,882.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Media & Marketing,05/09/2019,929.41,0,University of Sunderland,236020,Revenue,STC58679 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,957.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,984.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,1040.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05/09/2019,1056.00,0,Womens Health in South Tyneside (WHIST),216191,Revenue,STC58804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,1081.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Integrated Community Delivery Team,05/09/2019,1167.00,0,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC58863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,1214.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58887 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,05/09/2019,1227.27,0,Artis Consulting Limited,828518,Capital,STC58890 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,05/09/2019,1227.27,0,Artis Consulting Limited,828518,Capital,STC58891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,05/09/2019,1312.50,0,Womens Health in South Tyneside (WHIST),215955,Revenue,STC58934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,1345.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2019,1482.21,0,STFT Holdings Ltd,221003,Revenue,STC58984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,1514.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,1543.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2019,1600.00,0,Howard House Care Limited,213700,Revenue,STC59031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,1953.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,05/09/2019,1970.00,0,YCS Construction Limited,232870,Revenue,STC59168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05/09/2019,2054.12,0,Percy Hedley Foundation,221004,Revenue,STC59199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,05/09/2019,2144.07,0,Geometric Results International,230710,Revenue,STC59215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05/09/2019,2199.76,0,Marshalls,227630,Revenue,STC59232 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,2338.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Debt Administration Charges,05/09/2019,2520.55,0,Tradition (UK) Ltd,237060,Revenue,STC59311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,05/09/2019,2631.47,0,Purchase Power,235970,Revenue,STC59328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,2681.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,05/09/2019,2696.01,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC59341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2019,3072.90,0,Foster Care Solutions Ltd,213500,Revenue,STC59410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2019,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC59424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2019,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC59425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2019,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC59426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : South Shields Business,05/09/2019,3189.12,0,Wave Utilities (Anglian Water Business (National) Ltd),235965,Revenue,STC59437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,05/09/2019,3213.68,0,Tyne Tees Security Ltd,235960,Revenue,STC59441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/09/2019,3226.74,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC59442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC59443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC59444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,05/09/2019,3232.68,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC59445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/09/2019,3729.00,0,BCE Northern Limited,227630,Revenue,STC59515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2019,3750.00,0,Acorn Care (NE) Limited,213500,Revenue,STC59519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2019,3750.00,0,Acorn Care (NE) Limited,213700,Revenue,STC59520 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,05/09/2019,3971.51,0,BT - British Telecommunications PLC,230440,Revenue,STC59536 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,05/09/2019,4486.21,0,Phoenix Software Ltd,857503,Capital,STC59571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2019,4496.50,0,Howard House Care Limited,213700,Revenue,STC59573 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,05/09/2019,5154.40,0,Dunelm Geotechnical and Environmental Ltd,828106,Capital,STC59612 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05/09/2019,5178.53,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC59613 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/09/2019,5181.00,0,Stannah Lift Services Ltd,819000,Capital,STC59616 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/09/2019,5787.00,0,Stannah Lift Services Ltd,819000,Capital,STC59642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05/09/2019,6120.00,0,Dere Street Barristers,231100,Revenue,STC59656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/09/2019,6626.42,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC59669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/09/2019,6742.54,0,BCE Northern Limited,227630,Revenue,STC59674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,05/09/2019,6808.84,0,Tyne Tees Security Ltd,235970,Revenue,STC59677 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,05/09/2019,6808.84,0,Tyne Tees Security Ltd,235965,Revenue,STC59678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,05/09/2019,6947.56,0,Tyne Tees Security Ltd,235950,Revenue,STC59682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05/09/2019,7533.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,05/09/2019,8500.00,0,Edupedia Ltd,210220,Revenue,STC59726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2019,9172.93,0,C J Transport Services (North East) Limited,218930,Revenue,STC59739 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,05/09/2019,10000.00,0,Groundwork South Tyneside & Newcastle,226840,Revenue,STC59758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2019,12466.43,0,St Cuthberts Care,213700,Revenue,STC59791 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/09/2019,14750.80,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC59814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2019,15200.00,0,Timeout Children's Homes Ltd,213700,Revenue,STC59820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05/09/2019,17091.04,0,City Care Sunderland,221001,Revenue,STC59834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2019,50925.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC59942 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05/09/2019,79299.92,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC59971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,05/09/2019,720.87,0,Batleys Perth,217410,Revenue,000008780564319 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,06/09/2019,500.00,0,Willowcrete Manufacturing Company Limited,232870,Revenue,STC58020 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/09/2019,510.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC58057 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06/09/2019,525.00,0,John Nixon Limited,227000,Revenue,STC58068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06/09/2019,525.45,0,St Annes Community Services,221004,Revenue,STC58072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,06/09/2019,529.54,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC58078 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/09/2019,530.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC58079 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/09/2019,532.80,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC58089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,06/09/2019,540.00,0,Marston Book Services Limited,231100,Revenue,STC58101 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06/09/2019,546.00,0,John Nixon Limited,227000,Revenue,STC58125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,06/09/2019,547.47,0,Aspire Technology Solutions Limited,235950,Revenue,STC58131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,06/09/2019,565.00,0,The Water Cooler Company Ltd,223880,Revenue,STC58158 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/09/2019,580.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC58190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,06/09/2019,592.00,0,Aspire Technology Solutions Limited,235950,Revenue,STC58204 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,06/09/2019,604.44,0,Gentoo Group Ltd,856530,Capital,STC58247 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/09/2019,605.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC58253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06/09/2019,605.20,0,Redacted - Personal Data,237020,Revenue,STC58255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,06/09/2019,615.00,0,BROXAP Limited,223640,Revenue,STC58265 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,06/09/2019,650.00,0,Interserve FS (UK) Ltd,820002,Capital,STC58308 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,06/09/2019,677.34,0,Critiqom Limited,230140,Revenue,STC58351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06/09/2019,678.00,0,St Annes Community Services,221004,Revenue,STC58353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/09/2019,685.13,0,Gentoo Group Ltd,232860,Revenue,STC58372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,685.74,0,YMCA Sunderland,213500,Revenue,STC58373 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06/09/2019,690.00,0,Kings Chambers,231100,Revenue,STC58399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06/09/2019,690.00,0,New Park Court Chambers,231100,Revenue,STC58400 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,06/09/2019,750.00,0,JDDK Architects,828106,Capital,STC58499 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/09/2019,765.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC58511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,06/09/2019,775.00,0,Arjo UK Ltd,221421,Revenue,STC58518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,06/09/2019,790.00,0,P & N Associates Ltd.,232870,Revenue,STC58542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,06/09/2019,792.31,0,Aspire Technology Solutions Limited,235970,Revenue,STC58544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,825.69,0,Swiis Foster Care Ltd,213500,Revenue,STC58579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2019,874.90,0,YMCA Sunderland,213700,Revenue,STC58622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,06/09/2019,876.00,0,North East Ambulance Service NHS Trust,222840,Revenue,STC58624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,06/09/2019,876.00,0,North East Ambulance Service NHS Trust,222840,Revenue,STC58625 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/09/2019,890.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC58645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/09/2019,910.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC58667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,06/09/2019,934.40,0,North East Ambulance Service NHS Trust,222840,Revenue,STC58680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06/09/2019,974.90,0,YMCA Sunderland,213300,Revenue,STC58708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06/09/2019,985.01,0,Sunderland Care & Support Ltd,221004,Revenue,STC58743 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/09/2019,1020.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC58781 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/09/2019,1048.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC58800 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,06/09/2019,1118.46,0,Aspire Technology Solutions Limited,235965,Revenue,STC58842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,06/09/2019,1200.00,0,Lakeside Association Limited,213300,Revenue,STC58881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,06/09/2019,1258.27,0,Aspire Technology Solutions Limited,235960,Revenue,STC58914 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06/09/2019,1261.00,0,Gentoo Group Ltd,820004,Capital,STC58915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,06/09/2019,1294.06,0,Energy Assets Limited,232330,Revenue,STC58931 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,06/09/2019,1335.60,0,Northern Powergrid (NEDL),857000,Capital,STC58939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,1457.14,0,St Cuthberts Care,213500,Revenue,STC58972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Emergency Planning Services,Emergency Planning,06/09/2019,1490.00,0,Kenyon International Emergency Services,236110,Revenue,STC58988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06/09/2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC58998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2019,1600.00,0,Howard House Care Limited,213700,Revenue,STC59032 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,06/09/2019,1602.94,0,Northern Powergrid (NEDL),857000,Capital,STC59033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,06/09/2019,1620.00,0,Lakeside Association Limited,220550,Revenue,STC59041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,06/09/2019,1636.40,0,J P Lennard Limited,222950,Revenue,STC59045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,1699.95,0,Swiis Foster Care Ltd,213500,Revenue,STC59074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,06/09/2019,1700.00,0,Tyne & Wear Access NE Limited,232810,Revenue,STC59075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,06/09/2019,1711.78,0,Mental Health Matters,222110,Revenue,STC59078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,06/09/2019,1735.03,0,Brenntag UK Group Ltd,222875,Revenue,STC59083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,06/09/2019,1776.00,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC59104 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,06/09/2019,1798.87,0,Social Telecoms CIC,705000,Revenue,STC59107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,1815.43,0,Swiis Foster Care Ltd,213500,Revenue,STC59113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Monkton Stadium,06/09/2019,1837.50,0,Greenlay Ltd,223880,Revenue,STC59119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,06/09/2019,1863.00,0,Lakeside Association Limited,220550,Revenue,STC59128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,06/09/2019,1864.50,0,H W Martin Waste Limited,228370,Revenue,STC59129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,06/09/2019,1987.50,0,Nudge Education Limited,217740,Revenue,STC59172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,06/09/2019,1987.50,0,Nudge Education Limited,217740,Revenue,STC59173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/09/2019,2048.00,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC59196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06/09/2019,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC59259 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06/09/2019,2482.78,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC59301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/09/2019,2700.00,0,Safe and Sure Fire Protection Ltd,232860,Revenue,STC59342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/09/2019,2910.15,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC59376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,06/09/2019,2948.00,0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC59381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Primary Education,06/09/2019,3028.33,0,CLEAPSS,210550,Revenue,STC59401 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,06/09/2019,3077.60,0,Switchshop Limited,857503,Capital,STC59411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/09/2019,3095.00,0,CORECARE GLOBAL LIMITED T/A YORKSHIRE CARE EQUIPMENT,221420,Revenue,STC59414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC59451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC59452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC59453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC59454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC59455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC59456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC59457 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fixtures & Fittings,Hebburn Lakes Primary School,06/09/2019,3301.40,0,Maple Leaf Design Supplies,133190,Revenue,STC59465 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Hebburn Lakes Primary School,06/09/2019,3340.00,0,Maple Leaf Design Supplies,133190,Revenue,STC59472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2019,3365.67,0,The Children's Family Trust,213500,Revenue,STC59475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2019,3520.00,0,Howard House Care Limited,213700,Revenue,STC59488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06/09/2019,4306.00,0,Glendale Managed Services Ltd,226830,Revenue,STC59557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06/09/2019,4608.00,0,Aberdein Considine,231100,Revenue,STC59581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2019,5761.65,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC59641 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Central Administration,06/09/2019,5867.69,0,Whitehouse Construction Limited,231320,Revenue,STC59644 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,06/09/2019,8450.00,0,Northgate Public Services (UK) Ltd,857519,Capital,STC59724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Gatehouse Security,06/09/2019,8878.08,0,Tyne Tees Security Ltd,221560,Revenue,STC59729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2019,11895.68,0,Huntercombe Group,213700,Revenue,STC59781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2019,12664.76,0,Huntercombe Group,213700,Revenue,STC59793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2019,13200.00,0,Artemis Support Limited,213700,Revenue,STC59794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,06/09/2019,13200.00,0,Artemis Support Limited,213700,Revenue,STC59795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Connexions Hub,06/09/2019,13332.00,0,Sunderland City Council,216530,Revenue,STC59796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,06/09/2019,13860.00,0,Artemis Support Limited,213700,Revenue,STC59802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,06/09/2019,13860.00,0,Artemis Support Limited,213700,Revenue,STC59803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06/09/2019,15811.05,0,Creative Support Ltd,221004,Revenue,STC59824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2019,21000.00,0,Cove Care,213700,Revenue,STC59865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06/09/2019,57788.45,0,St Annes Community Services,221004,Revenue,STC59951 Â鶹ÊÓƵ,00CL,Business & Resources Group,Strategy and Performance,Non Staff Advertising,09/09/2019,£791.00,0,CIPR Awards,240000,Revenue,CH0487 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,09/09/2019,500.00,0,Charles Young Centre,222890,Revenue,STC58021 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,09/09/2019,500.00,0,West Park Community Group,222891,Revenue,STC58022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,09/09/2019,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC58115 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,09/09/2019,564.00,0,Peart Access Ramps Ltd,819002,Capital,STC58156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,664.88,0,Redacted - Personal Data,210090,Revenue,STC58333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,729.00,0,Redacted - Personal Data,210090,Revenue,STC58458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,729.00,0,Redacted - Personal Data,210090,Revenue,STC58459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,729.00,0,Redacted - Personal Data,210090,Revenue,STC58460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/09/2019,745.14,0,Drive DeVilbiss Healthcare,221420,Revenue,STC58487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,745.88,0,Redacted - Personal Data,210090,Revenue,STC58490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,745.88,0,Redacted - Personal Data,210090,Revenue,STC58491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,745.88,0,Redacted - Personal Data,210090,Revenue,STC58492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,745.88,0,Redacted - Personal Data,210090,Revenue,STC58493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,745.88,0,Redacted - Personal Data,210090,Revenue,STC58494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,747.56,0,Redacted - Personal Data,210090,Revenue,STC58496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,835.31,0,Little Acorns Pre-School,217765,Revenue,STC58596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,835.31,0,Redacted - Personal Data,217765,Revenue,STC58598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,09/09/2019,895.48,0,Durham County Council Pension Fund,238010,Revenue,STC58648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/09/2019,1030.00,0,Lynch Healthcare,221420,Revenue,STC58791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,1099.27,0,Redacted - Personal Data,210090,Revenue,STC58828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,09/09/2019,1388.44,0,Carers Federation Limited,221640,Revenue,STC58957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,1474.88,0,Redacted - Personal Data,210090,Revenue,STC58983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,1491.75,0,Redacted - Personal Data,210090,Revenue,STC58989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,1491.75,0,Redacted - Personal Data,210090,Revenue,STC58990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,1622.36,0,Redacted - Personal Data,210090,Revenue,STC59042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,1670.63,0,Redacted - Personal Data,217765,Revenue,STC59060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,1670.63,0,Redacted - Personal Data,217765,Revenue,STC59061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,1670.63,0,Redacted - Personal Data,217765,Revenue,STC59062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,1670.63,0,Redacted - Personal Data,217765,Revenue,STC59063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,1670.63,0,Redacted - Personal Data,217765,Revenue,STC59064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,1670.63,0,Redacted - Personal Data,217765,Revenue,STC59065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,09/09/2019,1711.78,0,Mental Health Matters,222110,Revenue,STC59079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,1989.00,0,Redacted - Personal Data,210090,Revenue,STC59177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,09/09/2019,2000.00,0,Durham County Council,211800,Revenue,STC59181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,2019.94,0,Boldon Community Association,210090,Revenue,STC59190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,2187.00,0,Redacted - Personal Data,210090,Revenue,STC59229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,2212.31,0,Redacted - Personal Data,210090,Revenue,STC59234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,2212.31,0,Redacted - Personal Data,210090,Revenue,STC59235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,2212.31,0,Redacted - Personal Data,210090,Revenue,STC59236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,2212.31,0,Redacted - Personal Data,210090,Revenue,STC59237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,2227.50,0,Whizz Kids Childcare Ltd,217765,Revenue,STC59239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,2242.69,0,Redacted - Personal Data,210090,Revenue,STC59250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,09/09/2019,2278.64,0,Bernicia Housing Assoc Ltd,221004,Revenue,STC59253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,2385.60,0,Redacted - Personal Data,210090,Revenue,STC59273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,2505.94,0,Bright Kids,217765,Revenue,STC59304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,2505.94,0,Redacted - Personal Data,217765,Revenue,STC59305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,2505.94,0,Horseshoe Day Nursery,217765,Revenue,STC59306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,2505.94,0,Little Jems Nursery,217765,Revenue,STC59307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,2505.94,0,Teddy Tots,217765,Revenue,STC59308 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/09/2019,2754.95,0,BCE Northern Limited,227630,Revenue,STC59356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/09/2019,2826.20,0,BCE Northern Limited,227630,Revenue,STC59366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,2983.50,0,Redacted - Personal Data,210090,Revenue,STC59387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,09/09/2019,3027.38,0,Mental Health Matters,222110,Revenue,STC59400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,3341.25,0,Boldon Community Association,217765,Revenue,STC59473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,3341.25,0,Redacted - Personal Data,217765,Revenue,STC59474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09/09/2019,3562.50,0,Acorn Care (NE) Limited,213500,Revenue,STC59495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,09/09/2019,4000.00,0,Terence Carney Solicitors,237020,Revenue,STC59538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,09/09/2019,4176.56,0,Redacted - Personal Data,217765,Revenue,STC59551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,4475.25,0,Redacted - Personal Data,210090,Revenue,STC59569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,09/09/2019,4485.38,0,Redacted - Personal Data,210090,Revenue,STC59570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,5923.97,0,Little Acorns Pre-School,210090,Revenue,STC59647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,6059.81,0,Teddy Tots,210090,Revenue,STC59652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/09/2019,6294.66,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC59659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,6682.50,0,Nurserytime 2,217765,Revenue,STC59671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/09/2019,6754.96,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC59675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,7517.81,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC59698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,7517.81,0,Beach Hill Nursery,217765,Revenue,STC59699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/09/2019,8328.26,0,STFT Holdings Ltd,221003,Revenue,STC59719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,8353.13,0,Nursery Time Kindergarten,217765,Revenue,STC59722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,10023.75,0,Just Learning Limited (Busy Bees),217765,Revenue,STC59760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,10324.13,0,Horseshoe Day Nursery,210090,Revenue,STC59763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,09/09/2019,10508.68,0,Bernicia Housing Assoc Ltd,221004,Revenue,STC59766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,11287.69,0,Whizz Kids Childcare Ltd,210090,Revenue,STC59774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,12021.75,0,Bright Kids,210090,Revenue,STC59785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,13365.00,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC59797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,13365.00,0,Jarrow Day Nursery,217765,Revenue,STC59798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,14200.31,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC59807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,14308.31,0,Little Jems Nursery,210090,Revenue,STC59808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,09/09/2019,15675.00,0,Depaul UK,222120,Revenue,STC59822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,17541.56,0,Westoe Village Kindergarten,217765,Revenue,STC59840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,19212.19,0,Ashfield Day Nursery,217765,Revenue,STC59855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,20047.50,0,West Park Kindergarten,217765,Revenue,STC59862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,20882.81,0,Abacus Day Nursery,217765,Revenue,STC59863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,20882.81,0,Bede Burn Kindergarten,217765,Revenue,STC59864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,23019.19,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC59874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/09/2019,23031.01,0,BCE Northern Limited,227630,Revenue,STC59875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,24117.75,0,Beach Hill Nursery,210090,Revenue,STC59877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,09/09/2019,33412.50,0,Harton Village Kindergarten,217765,Revenue,STC59901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,34224.19,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC59905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,35629.88,0,Ashfield Day Nursery,210090,Revenue,STC59908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,37972.13,0,Nurserytime 2,210090,Revenue,STC59913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,38635.31,0,Jarrow Day Nursery,210090,Revenue,STC59915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,38853.00,0,West Park Kindergarten,210090,Revenue,STC59916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,39987.00,0,Nursery Time Kindergarten,210090,Revenue,STC59922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,40051.13,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC59924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,43205.06,0,Westoe Village Kindergarten,210090,Revenue,STC59930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,46171.69,0,Bede Burn Kindergarten,210090,Revenue,STC59935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,51878.81,0,Just Learning Limited (Busy Bees),210090,Revenue,STC59945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,80703.00,0,Abacus Day Nursery,210090,Revenue,STC59973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09/09/2019,95688.00,0,Harton Village Kindergarten,210090,Revenue,STC59982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,09/09/2019,537.17,0,Hopwells Ltd,217235,Revenue,000008792631491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,09/09/2019,512.91,0,Batleys Perth,217395,Revenue,000008792631535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,09/09/2019,520.78,0,Hopwells Ltd,217540,Revenue,000008792631555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,09/09/2019,840.23,0,Batleys Perth,217540,Revenue,000008792631557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,09/09/2019,604.19,0,Batleys Perth,217525,Revenue,000008792631565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,516.48,0,Redacted - Personal Data,220800,Revenue,STC58061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,547.29,0,Redacted - Personal Data,220800,Revenue,STC58130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,609.73,0,Redacted - Personal Data,220800,Revenue,STC58260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Closed-Mental Health Commissioned Care,10/09/2019,624.72,0,SSG UK Specialist Ambulance Service,220901,Revenue,STC58277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,638.00,0,Redacted - Personal Data,220800,Revenue,STC58291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Vending Machine Stock,Jarrow Focus,10/09/2019,648.28,0,Lucozade Ribena Suntory Ltd,222876,Revenue,STC58304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10/09/2019,661.23,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC58325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,665.16,0,Redacted - Personal Data,220800,Revenue,STC58334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,665.16,0,Redacted - Personal Data,220800,Revenue,STC58335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC58344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC58345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC58346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC58347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,681.84,0,Redacted - Personal Data,220800,Revenue,STC58367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,686.84,0,Redacted - Personal Data,220800,Revenue,STC58376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,688.52,0,Redacted - Personal Data,220800,Revenue,STC58378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC58398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,690.12,0,Redacted - Personal Data,220800,Revenue,STC58404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,690.48,0,Redacted - Personal Data,220800,Revenue,STC58405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,691.49,0,Redacted - Personal Data,220800,Revenue,STC58408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC58410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC58411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC58412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC58413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC58414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC58415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC58417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC58418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC58419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,709.36,0,Redacted - Personal Data,220800,Revenue,STC58436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Summer Festival,10/09/2019,710.94,0,Tyne Tees Security Ltd,222840,Revenue,STC58438 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/09/2019,711.67,0,Redacted - Personal Data,710020,Revenue,STC58441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,720.59,0,Redacted - Personal Data,220800,Revenue,STC58448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,724.96,0,Redacted - Personal Data,220800,Revenue,STC58453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,727.36,0,Redacted - Personal Data,220800,Revenue,STC58456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,745.32,0,Redacted - Personal Data,220800,Revenue,STC58489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,761.68,0,Redacted - Personal Data,220800,Revenue,STC58508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,776.02,0,Redacted - Personal Data,220800,Revenue,STC58520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,779.12,0,Redacted - Personal Data,220800,Revenue,STC58524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,784.37,0,Redacted - Personal Data,220800,Revenue,STC58537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,886.88,0,Redacted - Personal Data,220800,Revenue,STC58643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,942.31,0,Redacted - Personal Data,220800,Revenue,STC58687 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,10/09/2019,959.56,0,Mencap,700200,Revenue,STC58697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,969.70,0,Redacted - Personal Data,220800,Revenue,STC58702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC58785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC58786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC58787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC58788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC58789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Transport Futures,10/09/2019,1077.00,0,Nexus,236600,Revenue,STC58814 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/09/2019,1077.37,0,Redacted - Personal Data,710020,Revenue,STC58815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1376.28,0,Redacted - Personal Data,220800,Revenue,STC58951 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,10/09/2019,1439.13,0,DSG Retail Limited (PC World),820143,Capital,STC58968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,1460.68,0,Jah Jireh Care Home,221001,Revenue,STC58974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC58978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC58979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC58980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,1489.84,0,Bridge House (Elmwood Ltd),221001,Revenue,STC58987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,10/09/2019,1533.00,0,Adventure Kit UK Ltd,219100,Revenue,STC59006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC59016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC59017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC59018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC59019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC59020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC59021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC59022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,10/09/2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC59023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,1630.60,0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC59044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,1642.40,0,Wellburn Care Homes,221005,Revenue,STC59047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,10/09/2019,1692.33,0,Sea Bank House,221001,Revenue,STC59070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,1738.60,0,Parkside Care Limited,221001,Revenue,STC59086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10/09/2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC59088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,1771.68,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC59096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,10/09/2019,1772.28,0,Just Learning Limited (Busy Bees),217735,Revenue,STC59098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,1904.36,0,Advinia Care Homes Limited,221001,Revenue,STC59139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,1920.44,0,Enhanced Elderly Care Limited,221001,Revenue,STC59143 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/09/2019,1932.00,0,Stannah Lift Services Ltd,819000,Capital,STC59148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,10/09/2019,1934.44,0,Gainford Care Homes Ltd,221005,Revenue,STC59149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/09/2019,2008.48,0,Alcyone Healthcare North East,221003,Revenue,STC59185 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,10/09/2019,2039.00,0,Brenntag UK Group Ltd,222950,Revenue,STC59195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,2122.80,0,Orchard Vale Trust,221004,Revenue,STC59213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,2156.00,0,Bondcare (Ambassador Ltd),221001,Revenue,STC59217 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,DDA Access Works,10/09/2019,2230.00,0,YCS Construction Limited,820007,Capital,STC59240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,2240.96,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC59248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,2292.68,0,Elpha Lodge Residential Home,221001,Revenue,STC59257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,2313.00,0,St Cuthberts Care,221001,Revenue,STC59261 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/09/2019,2401.30,0,Redacted - Personal Data,710020,Revenue,STC59275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,2431.72,0,Windsor Court Care Home,221005,Revenue,STC59288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,2433.28,0,Regents View Care Home,221001,Revenue,STC59289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,10/09/2019,2520.72,0,Countrywide Care Homes Limited,221002,Revenue,STC59312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,2536.60,0,Renal Health Limited,221001,Revenue,STC59314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,10/09/2019,2538.60,0,Linkage Community Trust,221004,Revenue,STC59315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,10/09/2019,2750.16,0,St Martins Care Ltd,221001,Revenue,STC59355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10/09/2019,2763.02,0,Mencap,221004,Revenue,STC59358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,2782.00,0,Aspire Healthcare,221004,Revenue,STC59362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,2860.00,0,Scottlyn - Park View Care,221004,Revenue,STC59370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,2968.88,0,Wellburn Care Homes,221001,Revenue,STC59386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,3172.44,0,David Lewis Centre,221001,Revenue,STC59436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,3210.60,0,J C Care Limited,221004,Revenue,STC59440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,3291.92,0,Princess House,221001,Revenue,STC59462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,3368.48,0,Manor Care Home Group,221001,Revenue,STC59476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,3404.12,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC59479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,3623.64,0,Elpha Lodge Residential Home,221004,Revenue,STC59503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10/09/2019,3684.00,0,Creative Support Ltd,221004,Revenue,STC59512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,3960.00,0,Georgian House Nursing Home,221005,Revenue,STC59534 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,10/09/2019,3960.00,0,Zip Heaters (UK) Ltd (trading as Zip Water UK),232810,Revenue,STC59535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,4036.68,0,Stepping Stones,221005,Revenue,STC59542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,4055.80,0,Mental Health Concern,221005,Revenue,STC59543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,10/09/2019,4055.84,0,Mental Health Concern,221005,Revenue,STC59544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10/09/2019,4200.00,0,Tivoli Group,226830,Revenue,STC59553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/09/2019,4244.30,0,Four Seasons Healthcare,221003,Revenue,STC59554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/09/2019,4613.80,0,Glenholme House,221003,Revenue,STC59582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,10/09/2019,4787.44,0,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC59593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/09/2019,4928.57,0,Crown Care IV Ltd,221003,Revenue,STC59600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,4990.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC59607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,10/09/2019,5011.88,0,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC59608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,10/09/2019,5135.96,0,Careline Lifestyles Ltd,221004,Revenue,STC59611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,5180.00,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC59615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,5183.00,0,Faycroft Residential,221004,Revenue,STC59618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,5424.16,0,Avery Healthcare Group,221001,Revenue,STC59626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,10/09/2019,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC59636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,5659.60,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC59637 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,10/09/2019,5805.00,0,Northumberland County Council,856550,Capital,STC59643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10/09/2019,5880.00,0,Turfcare Specialists Ltd,226830,Revenue,STC59645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,10/09/2019,5991.00,0,Aspire Healthcare,221004,Revenue,STC59649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,6400.00,0,Renal Health Limited,221001,Revenue,STC59660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,6425.24,0,Careline Lifestyles Ltd,221001,Revenue,STC59661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,6694.72,0,ESPA Ltd,221004,Revenue,STC59672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,6710.12,0,CHAD Ltd,221004,Revenue,STC59673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,6803.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC59676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,6864.00,0,Careline Lifestyles Ltd,221004,Revenue,STC59681 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Holborn Riverside Development,10/09/2019,7133.09,0,Northern Powergrid (NEDL),857000,Capital,STC59685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,7537.60,0,North East Autism Society,221004,Revenue,STC59702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,7538.24,0,ESPA Ltd,221004,Revenue,STC59703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,7830.64,0,Sycamore Care Centre,221001,Revenue,STC59713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,8053.84,0,North East Autism Society,221005,Revenue,STC59716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2019,8333.50,0,North East Concrete Limited,227630,Revenue,STC59721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,9099.04,0,North East Autism Society,221004,Revenue,STC59735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,10/09/2019,9164.33,0,HC-One Beamish Limited,221003,Revenue,STC59737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,9231.15,0,Percy Hedley Foundation,221004,Revenue,STC59740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,9297.72,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC59743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,10/09/2019,9809.56,0,Autism North - Cedars End,221004,Revenue,STC59753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,10402.44,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC59764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,11026.96,0,Relativeto Ltd,221004,Revenue,STC59769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,11143.19,0,Crown Care IV Ltd,221005,Revenue,STC59773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,11540.36,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC59777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,10/09/2019,12431.84,0,Akari Care Limited,221003,Revenue,STC59790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,13603.80,0,Flexible Support Options Limited,221001,Revenue,STC59800 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rents Paid - General,Rents Rates and Taxes,10/09/2019,14500.00,0,Groundwork South Tyneside & Newcastle,701000,Revenue,STC59810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,17135.36,0,Potensial Limited,221004,Revenue,STC59836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,10/09/2019,17693.56,0,N E Lifestyles Ltd,221004,Revenue,STC59842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,19387.64,0,Percy Hedley Foundation,221001,Revenue,STC59856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,19513.52,0,Potensial Limited,221004,Revenue,STC59857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,21411.48,0,Memory Lane Care Homes Ltd,221001,Revenue,STC59867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,10/09/2019,21493.56,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC59869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,24106.28,0,HC-One Beamish Limited,221001,Revenue,STC59876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,10/09/2019,25818.04,0,South Tyneside Integrated Care Limited,220205,Revenue,STC59883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,27509.88,0,Seahaven Rest Home,221001,Revenue,STC59888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,27872.40,0,The Lodge Residential,221001,Revenue,STC59889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,30589.12,0,The Branches Rest Home,221001,Revenue,STC59895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,10/09/2019,32220.32,0,United Response,221004,Revenue,STC59898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,32591.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC59899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,10/09/2019,32648.12,0,Community Integrated Care,221004,Revenue,STC59900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,10/09/2019,34074.60,0,Real Life Options,221004,Revenue,STC59904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,10/09/2019,34236.88,0,Pathways Care Group Limited,221004,Revenue,STC59906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,36376.80,0,SELF Ltd,221005,Revenue,STC59910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,39631.10,0,Lifeways Community Care Limited,221004,Revenue,STC59921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,44323.08,0,North East Autism Society,221004,Revenue,STC59932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,51766.96,0,Pathways Care Group Limited,221005,Revenue,STC59944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,52763.28,0,Anchor Housing Association,221001,Revenue,STC59946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,53136.63,0,Ascot Care NE Ltd,221001,Revenue,STC59947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,10/09/2019,54124.54,0,HC-One Beamish Limited,221005,Revenue,STC59950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,59473.26,0,Stapleton House Limited,221001,Revenue,STC59952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,59536.06,0,Careline Lifestyles Ltd,221001,Revenue,STC59953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10/09/2019,60058.72,0,St Annes Community Services,221004,Revenue,STC59954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10/09/2019,61383.42,0,Creative Support Ltd,221004,Revenue,STC59955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,63630.00,0,Young Foundations Ltd,221004,Revenue,STC59959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,64936.88,0,Pathways Care Group Limited,221004,Revenue,STC59960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,65986.87,0,Care Homes UK Ltd,221001,Revenue,STC59962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,66193.14,0,Pathways Care Group Limited,221004,Revenue,STC59963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/09/2019,69039.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC59966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,10/09/2019,75084.56,0,Countrywide Care Homes Limited,221001,Revenue,STC59969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,77250.50,0,Ashlea Mews,221001,Revenue,STC59970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/09/2019,83211.63,0,HC-One Beamish Limited,221003,Revenue,STC59974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,87180.19,0,Hawthorn Court Care Home,221001,Revenue,STC59975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,89340.22,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC59976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,91916.78,0,Needham Court Care Home,221001,Revenue,STC59977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,92423.65,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC59978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,93351.34,0,Four Seasons Health Care,221001,Revenue,STC59979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,95346.57,0,Burlington Care (Yorkshire) Limited,221005,Revenue,STC59981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,10/09/2019,100096.24,0,Premier Nursing Homes Ltd,221005,Revenue,STC59983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/09/2019,112534.89,0,Windsor Nursing Home,221003,Revenue,STC59984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,113183.40,0,Barchester - Harton Grange Care Home,221001,Revenue,STC59985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10/09/2019,116862.81,0,Care UK Community Partnerships Ltd,221001,Revenue,STC59987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,10/09/2019,125190.45,0,Minster Care Management Ltd INACTIVE Please use Amicura 10076529,221005,Revenue,STC59991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/09/2019,250632.00,0,STFT Holdings Ltd,221003,Revenue,STC59997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,10/09/2019,372290.55,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC60004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,505.16,0,Bluebird Care,221001,Revenue,STC58045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,525.40,0,Bluebird Care,221001,Revenue,STC58071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,564.80,0,Mencap,221004,Revenue,STC58157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,11/09/2019,600.00,0,Redacted - Personal Data,213901,Revenue,STC58225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,11/09/2019,600.00,0,Redacted - Personal Data,237020,Revenue,STC58226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11/09/2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC58227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11/09/2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC58228 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11/09/2019,600.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC58229 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,11/09/2019,600.97,0,Northumberland County Council,851000,Capital,STC58244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,11/09/2019,604.80,0,St John Ambulance,222840,Revenue,STC58249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,11/09/2019,604.80,0,St John Ambulance,222840,Revenue,STC58250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,11/09/2019,604.80,0,St John Ambulance,222840,Revenue,STC58251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,630.88,0,Mencap,221004,Revenue,STC58281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,630.88,0,Mencap,221004,Revenue,STC58282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,630.88,0,Mencap,221004,Revenue,STC58283 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,11/09/2019,647.52,0,St Annes Community Services,238600,Revenue,STC58301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,11/09/2019,650.00,0,Alan Heron Limited,232810,Revenue,STC58309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,11/09/2019,672.00,0,North East Regional Employers Organisation,236850,Revenue,STC58342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,11/09/2019,691.00,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235950,Revenue,STC58406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,11/09/2019,691.41,0,Redacted - Personal Data,221001,Revenue,STC58407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,720.92,0,Bluebird Care,221001,Revenue,STC58449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,11/09/2019,732.08,0,Redacted - Personal Data,221001,Revenue,STC58464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,11/09/2019,800.70,0,Patrol,227480,Revenue,STC58557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,11/09/2019,816.79,0,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC58568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/09/2019,826.50,0,SHB Hire Ltd,227000,Revenue,STC58580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,836.30,0,Bluebird Care,221001,Revenue,STC58603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,849.03,0,Bluebird Care,221001,Revenue,STC58611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,11/09/2019,900.00,0,Redacted - Personal Data,237020,Revenue,STC58651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,11/09/2019,941.70,0,Sunderland City Council,227350,Revenue,STC58686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,11/09/2019,960.00,0,Lakeside Association Limited,213300,Revenue,STC58698 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,11/09/2019,975.00,0,Dendra Consulting Ltd,857000,Capital,STC58709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,South Shields Town Hall,11/09/2019,998.00,0,Speedings Limited,232510,Revenue,STC58754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,11/09/2019,1055.14,0,Sunderland City Council,237040,Revenue,STC58803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,1059.00,0,Mencap,221004,Revenue,STC58806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,1059.00,0,Mencap,221004,Revenue,STC58807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11/09/2019,1120.00,0,Direct Healthcare Group,221430,Revenue,STC58843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,11/09/2019,1125.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC58848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11/09/2019,1200.00,0,North East Autism Society,221004,Revenue,STC58882 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,11/09/2019,1203.90,0,Dual Interiors Limited,235965,Revenue,STC58884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,11/09/2019,1230.00,0,Ashfield Nursery & Early Learning Centre Ltd,217735,Revenue,STC58897 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,11/09/2019,1235.00,0,YCS Construction Limited,232870,Revenue,STC58900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11/09/2019,1265.00,0,HB Training Services,230641,Revenue,STC58916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,1453.05,0,Bluebird Care,221001,Revenue,STC58970 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A185 TCF,11/09/2019,1461.45,0,Capita Property & Infrastructure Limited,852030,Capital,STC58975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,11/09/2019,1500.00,0,High Esteem Carnival Designs Ltd,222840,Revenue,STC58994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,11/09/2019,1500.00,0,PNA Social Care Consultancy,212050,Revenue,STC58995 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,11/09/2019,1522.00,0,CDS Security Ltd,820163,Capital,STC59004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,11/09/2019,1662.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC59053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,11/09/2019,1666.66,0,Micro Computer Consultants Ltd,210710,Revenue,STC59057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,1694.40,0,Mencap,221004,Revenue,STC59072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Central Services Admin,11/09/2019,1729.38,0,National Youth Advocacy Service (NYAS),212010,Revenue,STC59080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/09/2019,1763.67,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC59094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,1837.20,0,Mencap,221004,Revenue,STC59118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,11/09/2019,2000.00,0,Neopost Limited,230140,Revenue,STC59182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,11/09/2019,2009.94,0,BT Global Services,230440,Revenue,STC59186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,2012.36,0,Bluebird Care,221001,Revenue,STC59188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,2121.21,0,Bluebird Care,221001,Revenue,STC59212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2174.48,0,Mencap,221004,Revenue,STC59223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2174.48,0,Mencap,221004,Revenue,STC59224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2174.48,0,Mencap,221004,Revenue,STC59225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2174.48,0,Mencap,221004,Revenue,STC59226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2174.48,0,Mencap,221004,Revenue,STC59227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2202.72,0,Mencap,221004,Revenue,STC59233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2230.96,0,Mencap,221004,Revenue,STC59241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2230.96,0,Mencap,221004,Revenue,STC59242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2230.96,0,Mencap,221004,Revenue,STC59243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2230.96,0,Mencap,221004,Revenue,STC59244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2230.96,0,Mencap,221004,Revenue,STC59245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2230.96,0,Mencap,221004,Revenue,STC59246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2419.48,0,Mencap,221004,Revenue,STC59279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2419.48,0,Mencap,221004,Revenue,STC59280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2419.48,0,Mencap,221004,Revenue,STC59281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2419.48,0,Mencap,221004,Revenue,STC59282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2419.48,0,Mencap,221004,Revenue,STC59283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2419.48,0,Mencap,221004,Revenue,STC59284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2419.48,0,Mencap,221004,Revenue,STC59285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2419.48,0,Mencap,221004,Revenue,STC59286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11/09/2019,2516.00,0,North East Autism Society,221004,Revenue,STC59310 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A185 TCF,11/09/2019,2522.98,0,Northumberland County Council,852030,Capital,STC59313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2627.20,0,Mencap,221004,Revenue,STC59327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,11/09/2019,2650.00,0,Sealane Inshore Limited,232805,Revenue,STC59329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,11/09/2019,2650.00,0,Sealane Inshore Limited,232805,Revenue,STC59330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2682.80,0,Mencap,221004,Revenue,STC59333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2682.80,0,Mencap,221004,Revenue,STC59334 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11/09/2019,2730.46,0,Redacted - Personal Data,710020,Revenue,STC59349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,11/09/2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC59350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2884.08,0,Mencap,221004,Revenue,STC59373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2884.08,0,Mencap,221004,Revenue,STC59374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2965.20,0,Mencap,221004,Revenue,STC59384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,2965.20,0,Mencap,221004,Revenue,STC59385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,3106.80,0,Bluebird Care,221001,Revenue,STC59423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,3162.88,0,Mencap,221004,Revenue,STC59432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,3162.88,0,Mencap,221004,Revenue,STC59433 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Follingsby Lane TCF,11/09/2019,3233.00,0,Capita Property & Infrastructure Limited,852028,Capital,STC59458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,3233.90,0,Bluebird Care,221001,Revenue,STC59459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11/09/2019,3558.36,0,Bluebird Care,221001,Revenue,STC59494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,11/09/2019,3569.22,0,Sunderland City Council,237040,Revenue,STC59496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,11/09/2019,3787.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC59526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,4104.80,0,Mencap,221004,Revenue,STC59545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,4104.80,0,Mencap,221004,Revenue,STC59546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,4104.80,0,Mencap,221004,Revenue,STC59547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,4104.80,0,Mencap,221004,Revenue,STC59548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,4104.80,0,Mencap,221004,Revenue,STC59549 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/09/2019,4412.00,0,Stannah Lift Services Ltd,819000,Capital,STC59564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,4461.92,0,Mencap,221004,Revenue,STC59568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,4687.84,0,Mencap,221004,Revenue,STC59584 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11/09/2019,4750.00,0,George Vardy Haulage,227000,Revenue,STC59589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Learning & Early Help SMT,11/09/2019,4770.00,0,Newcastle Diocesan Education Board,210200,Revenue,STC59590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,7140.00,0,Mencap,221004,Revenue,STC59686 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,11/09/2019,8250.00,0,ID Partnership Northern,828512,Capital,STC59718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11/09/2019,9166.67,0,Humankind Charity,220020,Revenue,STC59738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2019,9851.52,0,Mencap,221004,Revenue,STC59754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,11/09/2019,11343.60,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC59775 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,11/09/2019,18707.97,0,Oxygen Finance Limited,238600,Revenue,STC59850 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,ICT - Technology Refresh,11/09/2019,19000.00,0,Northgate Public Services (UK) Ltd,857519,Capital,STC59853 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,11/09/2019,23000.00,0,Safe Strip UK Ltd,820086,Capital,STC59873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,12/09/2019,525.00,0,Willowcrete Manufacturing Company Limited,223640,Revenue,STC58069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12/09/2019,532.02,0,YMCA Sunderland,213300,Revenue,STC58088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Registration Service,12/09/2019,538.00,0,Redacted - Personal Data,231700,Revenue,STC58100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,540.00,0,Dere Street Barristers,231100,Revenue,STC58102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,540.00,0,Dere Street Barristers,231100,Revenue,STC58103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,540.00,0,Dere Street Barristers,231100,Revenue,STC58104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,540.00,0,Dere Street Barristers,231100,Revenue,STC58105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,540.00,0,Dere Street Barristers,231100,Revenue,STC58106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,540.00,0,Dere Street Barristers,231100,Revenue,STC58107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,540.00,0,Dere Street Barristers,231100,Revenue,STC58108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,540.00,0,Dere Street Barristers,231100,Revenue,STC58109 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,12/09/2019,555.12,0,Windoor Services Ltd,232808,Revenue,STC58140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12/09/2019,561.48,0,Windoor Services Ltd,232860,Revenue,STC58149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Sec 17 - Central Pot,12/09/2019,567.34,0,Banner Group Limited (Supplies Team),213602,Revenue,STC58160 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - West Shields,12/09/2019,645.00,0,Low Fell Removals,708130,Revenue,STC58299 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,12/09/2019,661.34,0,Jack Coupe & Sons Limited,830019,Capital,STC58328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12/09/2019,666.00,0,Tennants Distribution Limited,227000,Revenue,STC58336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12/09/2019,727.74,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC58457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12/09/2019,745.14,0,Drive DeVilbiss Healthcare,221420,Revenue,STC58488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2019,752.26,0,Askews and Holts Library Services Ltd,223170,Revenue,STC58504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,780.00,0,Dere Street Barristers,231100,Revenue,STC58526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,12/09/2019,830.00,0,YCS Construction Limited,232805,Revenue,STC58582 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,12/09/2019,840.00,0,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235960,Revenue,STC58604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2019,844.82,0,Askews and Holts Library Services Ltd,223170,Revenue,STC58609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,12/09/2019,883.44,0,Large Format UK,236030,Revenue,STC58633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12/09/2019,883.90,0,YCS Construction Limited,232870,Revenue,STC58634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2019,979.63,0,Askews and Holts Library Services Ltd,223170,Revenue,STC58712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2019,987.46,0,Askews and Holts Library Services Ltd,223170,Revenue,STC58747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,12/09/2019,990.00,0,YCS Construction Limited,232808,Revenue,STC58749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,12/09/2019,1000.00,0,Neopost Limited,230140,Revenue,STC58755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,12/09/2019,1044.96,0,Royal Mail,230140,Revenue,STC58797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,1080.00,0,Dere Street Barristers,231100,Revenue,STC58816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2019,1080.00,0,Dere Street Barristers,231100,Revenue,STC58817 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : Quadrus Centre,12/09/2019,1084.75,0,Siemens Financial Services Ltd,235960,Revenue,STC58822 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,12/09/2019,1170.00,0,Windoor Services Ltd,828520,Capital,STC58864 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Temple Park Centre,12/09/2019,1213.80,0,Tyne Tees Security Ltd,222920,Revenue,STC58886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,12/09/2019,1255.20,0,Lucy Faithfull Foundation,213300,Revenue,STC58913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,12/09/2019,1278.25,0,Geometric Results International,230710,Revenue,STC58925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Middlefields Depot,12/09/2019,1300.00,0,Teacrate PLC (PHS Teacrate),221570,Revenue,STC58932 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12/09/2019,1380.00,0,Windoor Services Ltd,820004,Capital,STC58953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Cluster 6 - Day Care - (EEC),12/09/2019,1465.00,0,YCS Construction Limited,215475,Revenue,STC58981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,12/09/2019,1692.00,0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC59069 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12/09/2019,1860.00,0,Windoor Services Ltd,820004,Capital,STC59126 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,12/09/2019,1909.26,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC59141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12/09/2019,1987.50,0,Nudge Education Limited,217740,Revenue,STC59174 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12/09/2019,2070.00,0,Windoor Services Ltd,820004,Capital,STC59201 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12/09/2019,2070.00,0,Windoor Services Ltd,820004,Capital,STC59202 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,12/09/2019,2378.44,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC59270 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow,12/09/2019,2455.00,0,Ward Hadaway Solicitors,854570,Capital,STC59293 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12/09/2019,2690.00,0,Windoor Services Ltd,820004,Capital,STC59339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12/09/2019,2870.00,0,Eliesha Training Ltd,230641,Revenue,STC59371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12/09/2019,2892.75,0,Keyfort Group Ltd,221001,Revenue,STC59375 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12/09/2019,3041.00,0,Stannah Lift Services Ltd,819000,Capital,STC59404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,12/09/2019,3150.00,0,The Viewpoint Organisation (Europe) Ltd,219220,Revenue,STC59431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,12/09/2019,3297.76,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC59463 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary Re-wire - Phase 1,12/09/2019,3953.52,0,Tyne Tees Security Ltd,820149,Capital,STC59533 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,12/09/2019,11753.64,0,Edenred Childcare Vouchers Ltd,999999,Balance Sheet,STC59778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12/09/2019,15738.00,0,Keyfort Group Ltd,221001,Revenue,STC59823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12/09/2019,17121.59,0,Homecare Plus Ltd,221001,Revenue,STC59835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,12/09/2019,18000.00,0,WILTSHIRE COUNCIL,213900,Revenue,STC59843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12/09/2019,30414.04,0,Oil NRG Limited,227000,Revenue,STC59894 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,12/09/2019,40587.10,0,Geometric Results International,238650,Revenue,STC59926 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Salix Energy Efficiency,12/09/2019,48744.95,0,Opus Building Services,826050,Capital,STC59939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12/09/2019,240099.88,0,Boldon School Limited (PFI),219720,Revenue,STC59996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Accommodation Costs,12/09/2019,742.03,0,Sea View Apartments,213100,Revenue,000008810451905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,13/09/2019,500.00,0,Redacted - Personal Data,210220,Revenue,STC58023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,13/09/2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC58024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13/09/2019,500.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC58025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,13/09/2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC58026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,13/09/2019,500.00,0,Redacted - Personal Data,222851,Revenue,STC58027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13/09/2019,501.74,0,Bluebird Care,221001,Revenue,STC58038 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/09/2019,510.00,0,Safe Strip UK Ltd,819000,Capital,STC58058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,13/09/2019,526.50,0,JPI Media Publishing,236050,Revenue,STC58074 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13/09/2019,529.00,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC58077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Foreshores,13/09/2019,537.90,0,Aspli Safety Limited,223830,Revenue,STC58094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Ashley Road JMI Kitchen,13/09/2019,546.00,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217415,Revenue,STC58126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,13/09/2019,554.93,0,Askews and Holts Library Services Ltd,223170,Revenue,STC58139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Recycling Village,13/09/2019,599.04,0,Tyne Tees Security Ltd,228400,Revenue,STC58213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,13/09/2019,600.00,0,Vision for Education Ltd,211370,Revenue,STC58230 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13/09/2019,604.25,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC58246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,13/09/2019,604.80,0,St John Ambulance,222840,Revenue,STC58252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,706.56,0,Flexible Support Options Limited,221004,Revenue,STC58428 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13/09/2019,736.98,0,Redacted - Personal Data,710020,Revenue,STC58466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,13/09/2019,740.00,0,EE,237070,Revenue,STC58481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13/09/2019,749.00,0,AAT (GB) Ltd,221420,Revenue,STC58497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Community Equipment Service,13/09/2019,862.72,0,Tyne Tees Security Ltd,221420,Revenue,STC58620 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,13/09/2019,876.00,0,North East Ambulance Service NHS Trust,222840,Revenue,STC58626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,13/09/2019,878.00,0,OH3 Ltd,230600,Revenue,STC58628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13/09/2019,949.95,0,Mobility Smart,221420,Revenue,STC58688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13/09/2019,956.29,0,High Court Enforcement Group Ltd,231100,Revenue,STC58692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,1008.48,0,Flexible Support Options Limited,221004,Revenue,STC58767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Water & Sewerage Charges,Thurston Activity Centre,13/09/2019,1014.22,0,Water Plus Select Limited,219100,Revenue,STC58777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Water & Sewerage Charges,Thurston Activity Centre,13/09/2019,1014.22,0,Water Plus Select Limited,219100,Revenue,STC58778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,13/09/2019,1053.90,0,Askews and Holts Library Services Ltd,223170,Revenue,STC58802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,13/09/2019,1110.00,0,EE,237070,Revenue,STC58837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,13/09/2019,1126.28,0,Caretower Limited,230440,Revenue,STC58851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13/09/2019,1129.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC58852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,1162.88,0,Flexible Support Options Limited,221004,Revenue,STC58861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,1177.60,0,Flexible Support Options Limited,221004,Revenue,STC58865 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,13/09/2019,1195.75,0,Redacted - Personal Data,224082,Revenue,STC58878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,13/09/2019,1198.46,0,E File Ready Ltd,230600,Revenue,STC58879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,13/09/2019,1223.00,0,Cormeton Electronics Ltd,232810,Revenue,STC58888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13/09/2019,1229.68,0,Bluebird Care,221001,Revenue,STC58894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13/09/2019,1229.68,0,Bluebird Care,221001,Revenue,STC58895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13/09/2019,1229.68,0,Bluebird Care,221001,Revenue,STC58896 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,13/09/2019,1336.23,0,Bloom Procurement Services,857000,Capital,STC58940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,13/09/2019,1461.51,0,Dominic Wright Gardens Services,236430,Revenue,STC58976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,13/09/2019,1800.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC59108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13/09/2019,1987.50,0,Nudge Education Limited,217740,Revenue,STC59175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sponsorship Expenditure,Economic Growth Staffing,13/09/2019,2000.00,0,Advanced Manufacturing Forum,235860,Revenue,STC59183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,13/09/2019,2022.00,0,ROL Solutions Ltd,230440,Revenue,STC59191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,13/09/2019,2036.77,0,Sunderland City Council,211100,Revenue,STC59194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,13/09/2019,2173.96,0,EDF Energy Customers plc,238500,Revenue,STC59222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,13/09/2019,2232.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC59247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,2304.00,0,Flexible Support Options Limited,221004,Revenue,STC59260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,2472.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC59297 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,13/09/2019,2744.00,0,Balfour Beatty Living Places Ltd,830030,Capital,STC59351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13/09/2019,2952.20,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC59382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13/09/2019,2960.27,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC59383 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,13/09/2019,2995.00,0,Balfour Beatty Living Places Ltd,227780,Revenue,STC59388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/09/2019,3011.43,0,A1 Foster Care,213500,Revenue,STC59395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,3024.96,0,Flexible Support Options Limited,221004,Revenue,STC59399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13/09/2019,3031.43,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC59403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13/09/2019,3046.08,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC59406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13/09/2019,3100.00,0,Acorn House Fostering Services Ltd,213500,Revenue,STC59416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/09/2019,3100.00,0,The Fostering Company North East Limited,213500,Revenue,STC59417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/09/2019,3100.00,0,The Fostering Company North East Limited,213500,Revenue,STC59418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,13/09/2019,3163.70,0,Lucy Faithfull Foundation,213300,Revenue,STC59435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13/09/2019,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC59446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13/09/2019,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC59447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2019,3520.00,0,Howard House Care Limited,213700,Revenue,STC59489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13/09/2019,3768.99,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC59525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13/09/2019,4107.91,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC59550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13/09/2019,4194.76,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC59552 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,13/09/2019,4447.00,0,Cormeton Electronics Ltd,232810,Revenue,STC59566 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13/09/2019,4614.13,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC59583 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,13/09/2019,4819.29,0,Bloom Procurement Services,857000,Capital,STC59595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,5230.50,0,Flexible Support Options Limited,221004,Revenue,STC59619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,13/09/2019,5500.00,0,Price Waterhouse Coopers,216250,Revenue,STC59628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,5570.08,0,Flexible Support Options Limited,221004,Revenue,STC59633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2019,5594.88,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC59634 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,13/09/2019,6195.50,0,Newcastle City Council,850000,Capital,STC59657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Business Incubation : One Trinity Green,13/09/2019,6523.05,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC59664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/09/2019,6642.99,0,The Fostering Company North East Limited,213500,Revenue,STC59670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,7266.88,0,Flexible Support Options Limited,221004,Revenue,STC59690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,7266.88,0,Flexible Support Options Limited,221004,Revenue,STC59691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,7481.20,0,United Response,221004,Revenue,STC59695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,7557.92,0,United Response,221004,Revenue,STC59705 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13/09/2019,7700.00,0,Balfour Beatty Living Places Ltd,223640,Revenue,STC59708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/09/2019,8977.50,0,North East Concrete Limited,227630,Revenue,STC59730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,9046.80,0,Flexible Support Options Limited,221004,Revenue,STC59733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,9112.32,0,Flexible Support Options Limited,221004,Revenue,STC59736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,14518.60,0,United Response,221004,Revenue,STC59811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,15976.80,0,Flexible Support Options Limited,221004,Revenue,STC59825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2019,16749.34,0,Pear Tree Projects Limited,213700,Revenue,STC59831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,17547.24,0,United Response,221004,Revenue,STC59841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,18125.52,0,Flexible Support Options Limited,221004,Revenue,STC59846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,13/09/2019,18333.33,0,"Change, Grow, Live",220020,Revenue,STC59847 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Works to Allow Asset Transfers,13/09/2019,18340.00,0,MGL DEMOLITION LIMITED,856530,Capital,STC59848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2019,18599.91,0,Tees Valley Care Limited,213700,Revenue,STC59849 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,13/09/2019,19577.54,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC59858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2019,21930.16,0,United Response,221004,Revenue,STC59870 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,13/09/2019,25240.00,0,Safe Strip UK Ltd,820086,Capital,STC59878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,13/09/2019,29497.50,0,Holy Trinity Church of England Academy,210090,Revenue,STC59892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,13/09/2019,29808.00,0,Monkton Infants Academy,210090,Revenue,STC59893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,13/09/2019,33546.00,0,NECA (Services) Ltd,216510,Revenue,STC59902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,13/09/2019,39082.92,0,Geometric Results International,238650,Revenue,STC59917 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rents Paid - General,Rents Rates and Taxes,13/09/2019,43500.00,0,Groundwork South Tyneside & Newcastle,701000,Revenue,STC59931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13/09/2019,46699.22,0,Sunderland Home Care Associates,221001,Revenue,STC59937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,13/09/2019,49284.30,0,St Marys Academy,210090,Revenue,STC59940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,13/09/2019,53287.87,0,Cleadon Church of England Academy,210090,Revenue,STC59948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,13/09/2019,54091.12,0,Ridgeway Academy,210090,Revenue,STC59949 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Hedworth Primary Roof Covering,13/09/2019,124875.75,0,SPRINGS ROOFING LIMITED,820139,Capital,STC59990 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,13/09/2019,619734.09,0,Gateshead MBC,228370,Revenue,STC60008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/09/2019,587.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC58197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,16/09/2019,625.00,0,The Wright Foundation CIC,230641,Revenue,STC58278 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16/09/2019,648.00,0,John Nixon Limited,227000,Revenue,STC58303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,16/09/2019,905.84,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC58658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,16/09/2019,1143.14,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC58856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,16/09/2019,1964.16,0,Tyne Tees Security Ltd,227350,Revenue,STC59167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16/09/2019,2713.61,0,Tivoli Group,226830,Revenue,STC59346 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16/09/2019,6826.03,0,Tivoli Group,226830,Revenue,STC59679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16/09/2019,9367.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC59746 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,16/09/2019,12000.00,0,Pinsent Masons LLP,828512,Capital,STC59783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,16/09/2019,14115.00,0,Positive Individual Proactive Support Limited,221005,Revenue,STC59805 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16/09/2019,41603.64,0,Tivoli Group,226830,Revenue,STC59929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,16/09/2019,389314.77,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC60005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,16/09/2019,567.39,0,Batleys Perth,217525,Revenue,000006586269438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,16/09/2019,598.06,0,Batleys Perth,217410,Revenue,000006586269276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Unringfenced Grants,17/09/2019,"£1,193.00",0,MHCLG - Lead Local Flood Repayment,239050,Revenue,CH0488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17/09/2019,501.26,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC58035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC58039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC58040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,17/09/2019,502.48,0,Redacted - Personal Data,213800,Revenue,STC58041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC58051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC58052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC58053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC58054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,506.40,0,Redacted - Personal Data,213800,Revenue,STC58055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,17/09/2019,507.76,0,Redacted - Personal Data,221009,Revenue,STC58056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,518.40,0,Redacted - Personal Data,221004,Revenue,STC58062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,530.88,0,Redacted - Personal Data,221005,Revenue,STC58081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC58082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC58083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,530.88,0,Redacted - Personal Data,221001,Revenue,STC58084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,537.00,0,Redacted - Personal Data,221004,Revenue,STC58091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,537.26,0,Redacted - Personal Data,221001,Revenue,STC58093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC58098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC58099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,540.72,0,Redacted - Personal Data,221001,Revenue,STC58113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,544.04,0,Redacted - Personal Data,221001,Revenue,STC58120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,546.16,0,Redacted - Personal Data,221004,Revenue,STC58127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,550.10,0,Redacted - Personal Data,221001,Revenue,STC58135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,553.00,0,Redacted - Personal Data,221001,Revenue,STC58137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,556.88,0,Redacted - Personal Data,221001,Revenue,STC58141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,557.93,0,Redacted - Personal Data,221005,Revenue,STC58143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC58146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC58147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,562.22,0,Redacted - Personal Data,221005,Revenue,STC58152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,17/09/2019,569.92,0,Noknun Nessa Choudhury,221001,Revenue,STC58162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,572.46,0,Redacted - Personal Data,213800,Revenue,STC58171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,574.56,0,Redacted - Personal Data,221001,Revenue,STC58182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,577.28,0,Redacted - Personal Data,221004,Revenue,STC58185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,578.68,0,Redacted - Personal Data,221001,Revenue,STC58187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,581.56,0,Redacted - Personal Data,221004,Revenue,STC58192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,17/09/2019,586.56,0,Redacted - Personal Data,221009,Revenue,STC58196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,587.76,0,Redacted - Personal Data,221001,Revenue,STC58199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,589.88,0,Redacted - Personal Data,221001,Revenue,STC58201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17/09/2019,590.00,0,Redacted - Personal Data,213300,Revenue,STC58203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,592.96,0,Redacted - Personal Data,221004,Revenue,STC58207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,17/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17/09/2019,600.00,0,Redacted - Personal Data,213901,Revenue,STC58233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,17/09/2019,600.00,0,Redacted - Personal Data,213800,Revenue,STC58238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17/09/2019,600.00,0,Redacted - Personal Data,213300,Revenue,STC58239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,604.52,0,Redacted - Personal Data,221005,Revenue,STC58248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,606.40,0,Redacted - Personal Data,213800,Revenue,STC58257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,615.08,0,Redacted - Personal Data,221001,Revenue,STC58266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC58268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,619.36,0,Redacted - Personal Data,221004,Revenue,STC58269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,624.00,0,Redacted - Personal Data,221001,Revenue,STC58275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,625.80,0,Redacted - Personal Data,221001,Revenue,STC58280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,637.72,0,Redacted - Personal Data,221001,Revenue,STC58290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,17/09/2019,642.40,0,Redacted - Personal Data,213800,Revenue,STC58294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,643.52,0,Redacted - Personal Data,221001,Revenue,STC58295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,647.58,0,Redacted - Personal Data,221001,Revenue,STC58302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC58305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,17/09/2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC58306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC58307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,650.42,0,Redacted - Personal Data,213800,Revenue,STC58311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,650.58,0,Redacted - Personal Data,221001,Revenue,STC58312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,657.04,0,Redacted - Personal Data,221004,Revenue,STC58318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,17/09/2019,658.07,0,Redacted - Personal Data,221001,Revenue,STC58319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,658.64,0,Redacted - Personal Data,221001,Revenue,STC58320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,659.04,0,Redacted - Personal Data,221001,Revenue,STC58321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,660.08,0,Redacted - Personal Data,221005,Revenue,STC58323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,660.70,0,Redacted - Personal Data,221001,Revenue,STC58324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,661.44,0,Redacted - Personal Data,213800,Revenue,STC58330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,663.60,0,Redacted - Personal Data,221004,Revenue,STC58331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,663.60,0,Redacted - Personal Data,221004,Revenue,STC58332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17/09/2019,668.34,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC58338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,676.87,0,Redacted - Personal Data,221004,Revenue,STC58350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,680.44,0,Redacted - Personal Data,221001,Revenue,STC58354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,680.80,0,Redacted - Personal Data,221001,Revenue,STC58355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC58366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,687.80,0,Redacted - Personal Data,213800,Revenue,STC58377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC58420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC58421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,701.28,0,Redacted - Personal Data,221004,Revenue,STC58426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC58429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,707.84,0,Redacted - Personal Data,221004,Revenue,STC58430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC58431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC58432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC58433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,711.52,0,Redacted - Personal Data,221001,Revenue,STC58440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,719.28,0,Redacted - Personal Data,221004,Revenue,STC58445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,721.00,0,Redacted - Personal Data,221004,Revenue,STC58450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,721.00,0,Redacted - Personal Data,221004,Revenue,STC58451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,727.15,0,Redacted - Personal Data,221004,Revenue,STC58454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,727.15,0,Redacted - Personal Data,221004,Revenue,STC58455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,729.40,0,Redacted - Personal Data,221001,Revenue,STC58461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,729.96,0,Redacted - Personal Data,221005,Revenue,STC58462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,758.62,0,Redacted - Personal Data,221001,Revenue,STC58506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,762.88,0,Redacted - Personal Data,213800,Revenue,STC58510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,17/09/2019,770.00,0,Redacted - Personal Data,213900,Revenue,STC58516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,778.84,0,Redacted - Personal Data,221004,Revenue,STC58523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,783.16,0,Redacted - Personal Data,221001,Revenue,STC58534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,784.03,0,Redacted - Personal Data,221001,Revenue,STC58536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,785.54,0,Redacted - Personal Data,221001,Revenue,STC58539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,796.32,0,Redacted - Personal Data,221001,Revenue,STC58547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,798.28,0,Redacted - Personal Data,221004,Revenue,STC58556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,17/09/2019,806.40,0,Redacted - Personal Data,213800,Revenue,STC58561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,807.76,0,Redacted - Personal Data,221004,Revenue,STC58563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,809.48,0,Redacted - Personal Data,221004,Revenue,STC58565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,812.12,0,Redacted - Personal Data,221001,Revenue,STC58566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,818.44,0,Redacted - Personal Data,221001,Revenue,STC58570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,819.00,0,Redacted - Personal Data,221001,Revenue,STC58571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,826.60,0,Redacted - Personal Data,221001,Revenue,STC58581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,831.00,0,Redacted - Personal Data,221001,Revenue,STC58584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,834.56,0,Redacted - Personal Data,221001,Revenue,STC58586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC58605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC58606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,17/09/2019,840.56,0,Redacted - Personal Data,221003,Revenue,STC58607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,842.72,0,Redacted - Personal Data,221004,Revenue,STC58608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,849.76,0,Redacted - Personal Data,221004,Revenue,STC58612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,17/09/2019,851.14,0,Redacted - Personal Data,213300,Revenue,STC58613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,855.11,0,Redacted - Personal Data,213800,Revenue,STC58614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,856.72,0,Redacted - Personal Data,221004,Revenue,STC58616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,858.96,0,Redacted - Personal Data,221005,Revenue,STC58618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,879.88,0,Redacted - Personal Data,221004,Revenue,STC58629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,881.94,0,Redacted - Personal Data,213800,Revenue,STC58631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,884.24,0,Redacted - Personal Data,221001,Revenue,STC58635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,884.52,0,Redacted - Personal Data,213800,Revenue,STC58636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,884.80,0,Redacted - Personal Data,221001,Revenue,STC58637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,884.80,0,Redacted - Personal Data,221004,Revenue,STC58638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,884.80,0,Redacted - Personal Data,221005,Revenue,STC58639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,884.80,0,Redacted - Personal Data,221004,Revenue,STC58640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,884.80,0,Redacted - Personal Data,221004,Revenue,STC58641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,888.86,0,Redacted - Personal Data,221001,Revenue,STC58644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,893.80,0,Redacted - Personal Data,221001,Revenue,STC58647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,898.00,0,Redacted - Personal Data,221004,Revenue,STC58650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,900.68,0,Redacted - Personal Data,221001,Revenue,STC58655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC58663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC58664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,906.40,0,Redacted - Personal Data,213800,Revenue,STC58665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,17/09/2019,916.72,0,Redacted - Personal Data,221001,Revenue,STC58672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC58676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC58677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,929.04,0,Redacted - Personal Data,221005,Revenue,STC58678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,17/09/2019,935.28,0,Redacted - Personal Data,221004,Revenue,STC58681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,937.72,0,Redacted - Personal Data,221004,Revenue,STC58684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC58685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC58690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,954.36,0,Redacted - Personal Data,221001,Revenue,STC58691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,962.60,0,Redacted - Personal Data,221001,Revenue,STC58700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,17/09/2019,966.72,0,Redacted - Personal Data,221001,Revenue,STC58701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,17/09/2019,973.28,0,Redacted - Personal Data,221009,Revenue,STC58704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,973.28,0,Redacted - Personal Data,221001,Revenue,STC58705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,979.72,0,Redacted - Personal Data,221004,Revenue,STC58713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC58740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,984.72,0,Redacted - Personal Data,221004,Revenue,STC58742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC58744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC58745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,986.56,0,Redacted - Personal Data,221004,Revenue,STC58746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,995.40,0,Redacted - Personal Data,221001,Revenue,STC58751 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,17/09/2019,1000.00,0,Neopost Limited,230140,Revenue,STC58756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1000.00,0,Redacted - Personal Data,221001,Revenue,STC58757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1002.96,0,Redacted - Personal Data,221001,Revenue,STC58763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,17/09/2019,1006.17,0,Redacted - Personal Data,213800,Revenue,STC58765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC58772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC58773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC58774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1012.80,0,Redacted - Personal Data,213800,Revenue,STC58775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1028.58,0,Redacted - Personal Data,221001,Revenue,STC58790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,1046.52,0,Redacted - Personal Data,221005,Revenue,STC58799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1052.04,0,Redacted - Personal Data,221001,Revenue,STC58801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1058.24,0,Redacted - Personal Data,221001,Revenue,STC58805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1061.20,0,Redacted - Personal Data,221001,Revenue,STC58808 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,17/09/2019,1075.00,0,Dendra Consulting Ltd,825021,Capital,STC58812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC58819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC58820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1087.84,0,Redacted - Personal Data,213800,Revenue,STC58824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1090.76,0,Redacted - Personal Data,221001,Revenue,STC58825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1091.94,0,Redacted - Personal Data,221001,Revenue,STC58826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,ACL Group Central Costs,17/09/2019,1100.00,0,NCFE,216250,Revenue,STC58829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1104.36,0,Redacted - Personal Data,221004,Revenue,STC58833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,17/09/2019,1106.00,0,Redacted - Personal Data,221003,Revenue,STC58834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1108.08,0,Redacted - Personal Data,221001,Revenue,STC58836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1111.85,0,Redacted - Personal Data,221004,Revenue,STC58838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,17/09/2019,1114.16,0,Redacted - Personal Data,221001,Revenue,STC58840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1122.24,0,Redacted - Personal Data,221001,Revenue,STC58846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1150.24,0,Redacted - Personal Data,221001,Revenue,STC58857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1161.74,0,Redacted - Personal Data,221001,Revenue,STC58860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1164.68,0,Redacted - Personal Data,221001,Revenue,STC58862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1185.38,0,Redacted - Personal Data,221001,Revenue,STC58869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,17/09/2019,1187.79,0,Redacted - Personal Data,213800,Revenue,STC58873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1187.84,0,Redacted - Personal Data,213800,Revenue,STC58875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1194.48,0,Redacted - Personal Data,221001,Revenue,STC58877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1198.92,0,Redacted - Personal Data,221001,Revenue,STC58880 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17/09/2019,1200.00,0,George Vardy Haulage,227000,Revenue,STC58883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,17/09/2019,1206.40,0,Redacted - Personal Data,213800,Revenue,STC58885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1224.68,0,Redacted - Personal Data,221004,Revenue,STC58889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/09/2019,1228.02,0,St Oswalds Hospice,213500,Revenue,STC58892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC58898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC58899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC58902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,17/09/2019,1238.72,0,Redacted - Personal Data,221003,Revenue,STC58903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,17/09/2019,1238.72,0,Redacted - Personal Data,221002,Revenue,STC58904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC58905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1247.92,0,Redacted - Personal Data,221004,Revenue,STC58910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1250.16,0,Redacted - Personal Data,221004,Revenue,STC58911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1272.83,0,Redacted - Personal Data,221001,Revenue,STC58923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1283.96,0,Redacted - Personal Data,221004,Revenue,STC58927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1333.24,0,Redacted - Personal Data,221001,Revenue,STC58938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,17/09/2019,1340.88,0,Redacted - Personal Data,221009,Revenue,STC58943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC58948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1371.44,0,Redacted - Personal Data,221004,Revenue,STC58950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,17/09/2019,1376.99,0,Redacted - Personal Data,221009,Revenue,STC58952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,17/09/2019,1380.64,0,Redacted - Personal Data,221004,Revenue,STC58955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1382.88,0,Redacted - Personal Data,221001,Revenue,STC58956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1409.12,0,Redacted - Personal Data,221004,Revenue,STC58961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,17/09/2019,1411.70,0,Redacted - Personal Data,221002,Revenue,STC58962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1412.16,0,Redacted - Personal Data,221001,Revenue,STC58964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1454.42,0,Redacted - Personal Data,221004,Revenue,STC58971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1506.56,0,Redacted - Personal Data,221004,Revenue,STC59000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1548.40,0,Redacted - Personal Data,221001,Revenue,STC59010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,17/09/2019,1549.36,0,Redacted - Personal Data,221003,Revenue,STC59011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1568.16,0,Redacted - Personal Data,221004,Revenue,STC59025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1569.62,0,Redacted - Personal Data,213800,Revenue,STC59026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17/09/2019,1585.71,0,Redacted - Personal Data,213300,Revenue,STC59028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1592.64,0,Redacted - Personal Data,221001,Revenue,STC59029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1611.35,0,Redacted - Personal Data,221004,Revenue,STC59037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1641.75,0,Redacted - Personal Data,221004,Revenue,STC59046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1669.68,0,Redacted - Personal Data,213800,Revenue,STC59059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1693.08,0,Redacted - Personal Data,221004,Revenue,STC59071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1732.48,0,Redacted - Personal Data,221001,Revenue,STC59082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1738.18,0,Redacted - Personal Data,221004,Revenue,STC59085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17/09/2019,1749.06,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC59090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,1758.96,0,Redacted - Personal Data,221005,Revenue,STC59093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1772.16,0,Redacted - Personal Data,213800,Revenue,STC59097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC59102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC59103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC59111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1812.80,0,Redacted - Personal Data,213800,Revenue,STC59112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC59114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC59115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1827.00,0,Redacted - Personal Data,221004,Revenue,STC59116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1850.38,0,Redacted - Personal Data,213800,Revenue,STC59123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC59135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC59136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC59137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,17/09/2019,1898.56,0,Redacted - Personal Data,213800,Revenue,STC59138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1904.84,0,Redacted - Personal Data,221004,Revenue,STC59140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1911.40,0,Redacted - Personal Data,221004,Revenue,STC59142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1927.28,0,Redacted - Personal Data,221004,Revenue,STC59144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1929.90,0,Redacted - Personal Data,221001,Revenue,STC59146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,1946.44,0,Redacted - Personal Data,221001,Revenue,STC59151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1950.42,0,Redacted - Personal Data,213800,Revenue,STC59153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,17/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC59166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,17/09/2019,1976.56,0,Redacted - Personal Data,221001,Revenue,STC59169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,1981.84,0,Redacted - Personal Data,221004,Revenue,STC59171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17/09/2019,2051.92,0,Mencap,221004,Revenue,STC59198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,2098.24,0,Redacted - Personal Data,221001,Revenue,STC59207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17/09/2019,2100.00,0,Redacted - Personal Data,213300,Revenue,STC59208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,2156.08,0,Redacted - Personal Data,221004,Revenue,STC59218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,17/09/2019,2188.00,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC59230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,2291.88,0,Redacted - Personal Data,221004,Revenue,STC59256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,2300.48,0,Redacted - Personal Data,221001,Revenue,STC59258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,2361.31,0,Redacted - Personal Data,221001,Revenue,STC59266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,2444.64,0,Redacted - Personal Data,221001,Revenue,STC59290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC59291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC59292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,2543.76,0,Redacted - Personal Data,221004,Revenue,STC59316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,2618.80,0,Redacted - Personal Data,221004,Revenue,STC59323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,17/09/2019,2826.72,0,Redacted - Personal Data,221003,Revenue,STC59367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,2832.72,0,Redacted - Personal Data,221004,Revenue,STC59368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,2875.60,0,Redacted - Personal Data,221004,Revenue,STC59372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,2920.32,0,Redacted - Personal Data,221001,Revenue,STC59377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC59380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,3005.34,0,Redacted - Personal Data,221004,Revenue,STC59390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,3006.52,0,Redacted - Personal Data,221001,Revenue,STC59391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,3024.00,0,Redacted - Personal Data,221001,Revenue,STC59397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,3024.00,0,Redacted - Personal Data,221004,Revenue,STC59398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,3030.20,0,Redacted - Personal Data,221001,Revenue,STC59402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,3148.00,0,Redacted - Personal Data,221004,Revenue,STC59429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,3148.32,0,Redacted - Personal Data,221004,Revenue,STC59430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,3318.00,0,Redacted - Personal Data,221001,Revenue,STC59469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,3415.12,0,Redacted - Personal Data,221004,Revenue,STC59481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,17/09/2019,3500.00,0,Loco Talent Ltd,223951,Revenue,STC59485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,3598.56,0,Redacted - Personal Data,221001,Revenue,STC59498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,17/09/2019,3603.40,0,Redacted - Personal Data,221003,Revenue,STC59500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,3638.42,0,Redacted - Personal Data,221001,Revenue,STC59504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/09/2019,3738.26,0,Redacted - Personal Data,213800,Revenue,STC59517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,4007.52,0,Redacted - Personal Data,221001,Revenue,STC59540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,17/09/2019,4025.84,0,Redacted - Personal Data,221005,Revenue,STC59541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,4490.36,0,Redacted - Personal Data,221001,Revenue,STC59572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/09/2019,4602.33,0,ESPA Ltd,221004,Revenue,STC59580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,4700.79,0,Redacted - Personal Data,221004,Revenue,STC59585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/09/2019,4771.33,0,ESPA Ltd,221004,Revenue,STC59591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17/09/2019,5340.52,0,Mencap,221004,Revenue,STC59624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,5488.00,0,Redacted - Personal Data,221001,Revenue,STC59627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,5531.18,0,Redacted - Personal Data,221001,Revenue,STC59630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,5751.20,0,Redacted - Personal Data,221004,Revenue,STC59640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,7158.68,0,Redacted - Personal Data,221001,Revenue,STC59688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,7432.32,0,Redacted - Personal Data,221001,Revenue,STC59693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,7740.00,0,Redacted - Personal Data,221004,Revenue,STC59709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,7742.00,0,Redacted - Personal Data,221001,Revenue,STC59710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,17/09/2019,8377.34,0,Redacted - Personal Data,221002,Revenue,STC59723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,LEA Music Services,17/09/2019,9000.00,0,Gateshead Council,210990,Revenue,STC59732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/09/2019,9263.67,0,ESPA Ltd,221004,Revenue,STC59741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,9314.07,0,Redacted - Personal Data,221001,Revenue,STC59744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,9452.21,0,Redacted - Personal Data,221004,Revenue,STC59749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,9677.60,0,Redacted - Personal Data,221004,Revenue,STC59750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/09/2019,10106.00,0,ESPA Ltd,221004,Revenue,STC59761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,11760.00,0,Redacted - Personal Data,221001,Revenue,STC59779 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Regeneration Town Centres,17/09/2019,14531.25,0,Department for Work and Pension,828512,Capital,STC59813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,15034.88,0,Redacted - Personal Data,221001,Revenue,STC59819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,17/09/2019,16748.16,0,Redacted - Personal Data,221001,Revenue,STC59830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17/09/2019,17460.10,0,LS Care Limited,221001,Revenue,STC59838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,17/09/2019,19032.04,0,Redacted - Personal Data,221009,Revenue,STC59854 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Other Flood Alleviation Studies,17/09/2019,62982.67,0,Whitehouse Construction Limited,828010,Capital,STC59956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/09/2019,71913.98,0,Redacted - Personal Data,221004,Revenue,STC59967 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,17/09/2019,93711.32,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC59980 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,17/09/2019,222798.65,0,Galliford Try Infrastructure Limited,853000,Capital,STC59995 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,17/09/2019,1212040.00,0,South Tyneside Homes,707060,Revenue,STC60010 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,17/09/2019,1212040.00,0,South Tyneside Homes,707060,Revenue,STC60011 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,17/09/2019,1212040.00,0,South Tyneside Homes,707060,Revenue,STC60012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC58085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC58086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/09/2019,540.00,0,Dere Street Barristers,231100,Revenue,STC58110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,544.48,0,Redacted - Personal Data,214410,Revenue,STC58123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Integrated Community Delivery Team,18/09/2019,563.53,0,Click Travel,221130,Revenue,STC58155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,18/09/2019,594.00,0,JPI Media Publishing,236050,Revenue,STC58208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,18/09/2019,600.00,0,Redacted - Personal Data,219100,Revenue,STC58240 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,18/09/2019,624.24,0,Tyne Tees Security Ltd,227350,Revenue,STC58276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,18/09/2019,652.78,0,Redacted - Personal Data,221001,Revenue,STC58313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,670.40,0,Redacted - Personal Data,214410,Revenue,STC58340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,672.28,0,Redacted - Personal Data,214410,Revenue,STC58343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,674.66,0,Redacted - Personal Data,214410,Revenue,STC58348 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/09/2019,688.87,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC58382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,18/09/2019,705.00,0,Integrated Water Services Ltd,232870,Revenue,STC58427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,752.08,0,Redacted - Personal Data,214410,Revenue,STC58503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18/09/2019,776.50,0,Places for People Living+ Limited,213300,Revenue,STC58522 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18/09/2019,793.00,0,Peart Access Ramps Ltd,819000,Capital,STC58545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,809.32,0,Redacted - Personal Data,214410,Revenue,STC58564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18/09/2019,820.40,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC58574 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,18/09/2019,821.71,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC58576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18/09/2019,857.90,0,YMCA Sunderland,213300,Revenue,STC58617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,896.00,0,Redacted - Personal Data,214410,Revenue,STC58649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18/09/2019,924.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC58673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,18/09/2019,924.00,0,Rotec Industrial Rubber Products Ltd,227610,Revenue,STC58674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18/09/2019,959.20,0,United Response,221004,Revenue,STC58696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC58706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC58707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,995.40,0,Redacted - Personal Data,214410,Revenue,STC58752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,18/09/2019,1000.00,0,Boldon Community Association,214500,Revenue,STC58758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,1061.76,0,Redacted - Personal Data,214410,Revenue,STC58809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,1101.32,0,Redacted - Personal Data,214410,Revenue,STC58831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,18/09/2019,1126.00,0,CD Passenger Services,213602,Revenue,STC58850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18/09/2019,1268.00,0,United Response,221004,Revenue,STC58917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,1282.96,0,Redacted - Personal Data,214410,Revenue,STC58926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,18/09/2019,1420.00,0,CD Passenger Services,213602,Revenue,STC58965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,18/09/2019,1425.60,0,Tyne Tees Security Ltd,232834,Revenue,STC58966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Bereavement Services,18/09/2019,1520.64,0,Tyne Tees Security Ltd,232834,Revenue,STC59003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Hebburn Central,18/09/2019,1532.25,0,J P Lennard Limited,222875,Revenue,STC59005 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,18/09/2019,1732.00,0,Coolbreeze FM Ltd,827047,Capital,STC59081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18/09/2019,1838.60,0,United Response,221004,Revenue,STC59120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,18/09/2019,1948.00,0,CD Passenger Services,213300,Revenue,STC59152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/09/2019,1960.00,0,Vida Global,221420,Revenue,STC59155 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,18/09/2019,2027.52,0,Tyne Tees Security Ltd,227350,Revenue,STC59192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18/09/2019,2032.76,0,Places for People Living+ Limited,213300,Revenue,STC59193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18/09/2019,2285.64,0,Redacted - Personal Data,221001,Revenue,STC59254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18/09/2019,2419.48,0,Mencap,221004,Revenue,STC59287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18/09/2019,2499.56,0,Redacted - Personal Data,214410,Revenue,STC59302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,18/09/2019,2750.00,0,CD Passenger Services,213300,Revenue,STC59353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Epinay Kitchen,18/09/2019,3140.00,0,P & N Associates Ltd.,217490,Revenue,STC59428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,18/09/2019,5182.40,0,Shaun Matthias Limited,232870,Revenue,STC59617 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,18/09/2019,5565.00,0,George Vardy Haulage,227000,Revenue,STC59632 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18/09/2019,5939.00,0,Stannah Lift Services Ltd,819000,Capital,STC59648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18/09/2019,7140.00,0,Mencap,221004,Revenue,STC59687 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshawburn Project,18/09/2019,7284.00,0,Henderson and Harrison Ltd,820170,Capital,STC59692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Epinay Kitchen,18/09/2019,7523.00,0,P & N Associates Ltd.,217490,Revenue,STC59700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18/09/2019,9851.52,0,Mencap,221004,Revenue,STC59755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18/09/2019,9851.52,0,Mencap,221004,Revenue,STC59756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18/09/2019,11105.73,0,Community Integrated Care,221004,Revenue,STC59770 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,18/09/2019,12297.28,0,Newcastle City Council,701000,Revenue,STC59787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18/09/2019,16598.30,0,Homecare Plus Ltd,221001,Revenue,STC59829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,18/09/2019,28590.86,0,Glendale Managed Services Ltd,226790,Revenue,STC59890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18/09/2019,41516.80,0,Real Life Options,221004,Revenue,STC59928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18/09/2019,73000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC59968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,18/09/2019,630.73,0,Hopwells Ltd,217390,Revenue,000006598698218 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Charges,18/09/2019,981.79,0,Trainline,232000,Revenue,000006598697490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,18/09/2019,607.25,0,Hopwells Ltd,217425,Revenue,000006598697916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,19/09/2019,550.00,0,Redacted - Personal Data,213800,Revenue,STC58133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,19/09/2019,610.59,0,Greenham Trading Limited,227610,Revenue,STC58261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19/09/2019,620.00,0,University of Sunderland,230641,Revenue,STC58270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19/09/2019,745.88,0,Redacted - Personal Data,210090,Revenue,STC58495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19/09/2019,901.20,0,Emily Sweetman Limited,230641,Revenue,STC58657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19/09/2019,910.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC58668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Admin-Leisure Facilities,19/09/2019,1000.00,0,Cancer Research UK - Relay for Life Jarrow,223940,Revenue,STC58759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,19/09/2019,1117.95,0,Geometric Results International,230710,Revenue,STC58841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19/09/2019,1228.02,0,St Oswalds Hospice,213500,Revenue,STC58893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,19/09/2019,1470.13,0,S Davison (Electricals) Ltd,232870,Revenue,STC58982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,19/09/2019,1482.21,0,STFT Holdings Ltd,221003,Revenue,STC58985 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coastal Monitoring Risk Assessment,19/09/2019,1494.50,0,Marine Management Organisation,828003,Capital,STC58992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19/09/2019,1540.00,0,Northern Learning Trust,215955,Revenue,STC59008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19/09/2019,1565.00,0,Seating Matters,221420,Revenue,STC59024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Strategic Management - CAH,19/09/2019,1860.00,0,ADASS (General Account),219000,Revenue,STC59127 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19/09/2019,2070.00,0,Windoor Services Ltd,820004,Capital,STC59203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,19/09/2019,2360.00,0,Windoor Services Ltd,223830,Revenue,STC59265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19/09/2019,2456.04,0,St Oswalds Hospice,213700,Revenue,STC59294 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,19/09/2019,2460.00,0,S Davison (Electricals) Ltd,820163,Capital,STC59296 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,19/09/2019,2547.02,0,S Davison (Electricals) Ltd,820163,Capital,STC59317 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19/09/2019,2620.00,0,Windoor Services Ltd,820004,Capital,STC59325 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19/09/2019,2760.00,0,Windoor Services Ltd,820004,Capital,STC59357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19/09/2019,2779.20,0,Northern Learning Trust,216191,Revenue,STC59361 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,19/09/2019,2928.00,0,Pinsent Masons LLP,828512,Capital,STC59378 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,19/09/2019,3306.00,0,Response Gaming Limited,235960,Revenue,STC59466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,19/09/2019,3684.06,0,St Oswalds Hospice,213700,Revenue,STC59513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19/09/2019,4988.29,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC59605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19/09/2019,5259.84,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC59622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19/09/2019,5666.64,0,Creative Care Limited,221420,Revenue,STC59638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19/09/2019,6500.00,0,Your Voice Counts,220020,Revenue,STC59662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19/09/2019,6580.00,0,Positive Futures,216191,Revenue,STC59665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19/09/2019,7896.00,0,Positive Futures,216191,Revenue,STC59714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Recharges,Change 4 Life Training,19/09/2019,12401.66,0,First Contact Clinical,225063,Revenue,STC59789 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,19/09/2019,25363.25,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC59879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,19/09/2019,25607.00,0,Your Voice Counts,221004,Revenue,STC59881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,19/09/2019,37895.38,0,Geometric Results International,238650,Revenue,STC59912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,19/09/2019,184416.67,0,Humankind Charity,225175,Revenue,STC59993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,19/09/2019,506.86,0,Batleys Perth,217410,Revenue,000006604626810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,19/09/2019,1014.13,0,Batleys Perth,217540,Revenue,000006604626866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,19/09/2019,963.68,0,Batleys Perth,217525,Revenue,000006604626874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Great North Run Finish,20/09/2019,500.00,0,The Gaslighters Band (B O'Donnell),224100,Revenue,STC58028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20/09/2019,503.72,0,Marshalls,227630,Revenue,STC58042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20/09/2019,522.00,0,Glendale Managed Services Ltd,226830,Revenue,STC58066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Central Administration,20/09/2019,544.37,0,Pitney Bowes Ltd,231320,Revenue,STC58122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20/09/2019,545.00,0,AM & B WILSON LIMITED,232860,Revenue,STC58124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20/09/2019,560.00,0,HB Training Services,230641,Revenue,STC58144 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,20/09/2019,594.00,0,JPI Media Publishing,236050,Revenue,STC58209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,597.24,0,Westhome Care Services,221001,Revenue,STC58211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,20/09/2019,600.00,0,John Nixon Limited,224400,Revenue,STC58241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20/09/2019,600.00,0,Redacted - Personal Data,213800,Revenue,STC58242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,612.63,0,Bluebird Care,221001,Revenue,STC58263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,625.64,0,Westhome Care Services,221001,Revenue,STC58279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,20/09/2019,633.50,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC58285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,20/09/2019,637.17,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC58286 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,20/09/2019,690.00,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC58401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Integrated Looked After Children,20/09/2019,708.75,0,Care to Dance Ltd,213310,Revenue,STC58434 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,20/09/2019,781.75,0,Capita Property & Infrastructure Limited,853000,Capital,STC58530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,20/09/2019,785.00,0,Hillier Nurseries Ltd,226790,Revenue,STC58538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,792.26,0,Bluebird Care,221001,Revenue,STC58543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,796.32,0,Westhome Care Services,221001,Revenue,STC58548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,796.32,0,Westhome Care Services,221001,Revenue,STC58549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,796.32,0,Westhome Care Services,221001,Revenue,STC58550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,796.32,0,Westhome Care Services,221001,Revenue,STC58551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,796.32,0,Westhome Care Services,221001,Revenue,STC58552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,796.32,0,Westhome Care Services,221001,Revenue,STC58553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,803.39,0,Westhome Care Services,221001,Revenue,STC58558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,20/09/2019,812.63,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC58567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,819.60,0,Bluebird Care,221001,Revenue,STC58572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,20/09/2019,823.05,0,Wave Utilities (Anglian Water Business (National) Ltd),235950,Revenue,STC58577 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,20/09/2019,847.90,0,Aiken Flooring Contracts Ltd,820163,Capital,STC58610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20/09/2019,864.00,0,Glendale Managed Services Ltd,226830,Revenue,STC58621 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,20/09/2019,877.50,0,Smithers Purslow Limited,803150,Capital,STC58627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20/09/2019,949.95,0,Mobility Smart,221420,Revenue,STC58689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,958.46,0,Bluebird Care,221001,Revenue,STC58695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,981.18,0,Westhome Care Services,221001,Revenue,STC58715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,20/09/2019,990.00,0,Tanfield Groundworks Ltd,232808,Revenue,STC58750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,995.40,0,Westhome Care Services,221001,Revenue,STC58753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,20/09/2019,1000.00,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC58760 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,20/09/2019,1043.70,0,Premier Traffic Management,850000,Capital,STC58795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20/09/2019,1044.00,0,Glendale Managed Services Ltd,226830,Revenue,STC58796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20/09/2019,1140.24,0,Marshalls,227630,Revenue,STC58854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20/09/2019,1181.82,0,Redacted - Personal Data,213800,Revenue,STC58867 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20/09/2019,1183.76,0,Redacted - Personal Data,710020,Revenue,STC58868 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,20/09/2019,1186.45,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC58871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,20/09/2019,1187.37,0,Westhome Care Services,221004,Revenue,STC58872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,1251.28,0,Westhome Care Services,221001,Revenue,STC58912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,20/09/2019,1268.50,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC58918 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,20/09/2019,1300.00,0,Tanfield Groundworks Ltd,232808,Revenue,STC58933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,1343.16,0,Westhome Care Services,221001,Revenue,STC58944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,1393.28,0,Westhome Care Services,221001,Revenue,STC58958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,20/09/2019,1463.02,0,J P Lennard Limited,222950,Revenue,STC58977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,20/09/2019,1488.28,0,Compass Computer Consultants Limited,216250,Revenue,STC58986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20/09/2019,1505.67,0,Action for Children,213300,Revenue,STC58999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20/09/2019,1550.40,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC59014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20/09/2019,1580.80,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC59027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,20/09/2019,1609.75,0,Prepaid Financial Services,220051,Revenue,STC59035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,1649.52,0,Westhome Care Services,221001,Revenue,STC59050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20/09/2019,1656.00,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC59052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,20/09/2019,1682.32,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC59068 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20/09/2019,1941.20,0,Marshalls,227630,Revenue,STC59150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,1990.24,0,Westhome Care Services,221001,Revenue,STC59178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,2012.36,0,Bluebird Care,221001,Revenue,STC59189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,20/09/2019,2049.30,0,Facultatieve Technologies Ltd,232834,Revenue,STC59197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,20/09/2019,2100.00,0,ProAV Limited,222851,Revenue,STC59209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20/09/2019,2140.00,0,Glendale Managed Services Ltd,226830,Revenue,STC59214 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,20/09/2019,2148.64,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC59216 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20/09/2019,2372.86,0,Glendale Managed Services Ltd,226830,Revenue,STC59269 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20/09/2019,2478.60,0,Terberg Matec UK,227000,Revenue,STC59300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20/09/2019,2668.80,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC59331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20/09/2019,2766.64,0,Glendale Managed Services Ltd,226830,Revenue,STC59359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,3099.66,0,Bluebird Care,221001,Revenue,STC59415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2019,3128.57,0,Barnardos,213500,Revenue,STC59427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,20/09/2019,3195.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC59438 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,20/09/2019,3325.00,0,Willmott Dixon Construction Ltd,828521,Capital,STC59470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,20/09/2019,3406.66,0,Places for People Living+ Limited,222110,Revenue,STC59480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/09/2019,3435.26,0,Bluebird Care,221001,Revenue,STC59483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,20/09/2019,3500.00,0,Native Six Ltd,222851,Revenue,STC59486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/09/2019,3520.00,0,Howard House Care Limited,213700,Revenue,STC59490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,20/09/2019,3570.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC59497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,20/09/2019,3622.18,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC59502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,20/09/2019,3837.71,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC59528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,20/09/2019,3926.67,0,Durham County Council,212050,Revenue,STC59532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20/09/2019,4455.10,0,Glendale Managed Services Ltd,226830,Revenue,STC59567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,20/09/2019,4498.00,0,Tanfield Groundworks Ltd,232870,Revenue,STC59574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,20/09/2019,4534.40,0,Proquest Information & Learning,223170,Revenue,STC59577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,20/09/2019,4782.50,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC59592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,20/09/2019,4990.00,0,Direct Healthcare Group,221430,Revenue,STC59606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2019,5314.29,0,Foster Cares Limited,213500,Revenue,STC59623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20/09/2019,5421.75,0,Glendale Managed Services Ltd,226830,Revenue,STC59625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20/09/2019,5712.50,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC59639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/09/2019,5887.80,0,Cambian Whinfell School Limited,213700,Revenue,STC59646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,20/09/2019,6074.72,0,Glendale Managed Services Ltd,223640,Revenue,STC59655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,20/09/2019,6500.00,0,Cambian Whinfell School Limited,217760,Revenue,STC59663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20/09/2019,7200.00,0,Your Voice Counts,220020,Revenue,STC59689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2019,8664.40,0,Living Ambitions Limited,221004,Revenue,STC59727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Capital Enhancement Costs,Expanded Nursery Provision,20/09/2019,9712.80,0,KBR IT & Networking Solutions Ltd,814013,Capital,STC59751 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Partnership Gateshead Council,Closed-Strategic Partnership Client Team,20/09/2019,10000.00,0,Gateshead Council,230300,Revenue,STC59759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,20/09/2019,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC59776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,20/09/2019,11823.91,0,Places for People Living+ Limited,222110,Revenue,STC59780 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,20/09/2019,12000.00,0,Storm Environmental Limited,854514,Capital,STC59784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,20/09/2019,14000.00,0,Cambian Whinfell School Limited,217760,Revenue,STC59804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/09/2019,14870.40,0,Cambian Whinfell School Limited,213700,Revenue,STC59815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,20/09/2019,16557.16,0,Places for People Living+ Limited,222120,Revenue,STC59828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20/09/2019,18090.00,0,Your Voice Counts,220020,Revenue,STC59845 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,20/09/2019,21441.18,0,SIBCAS,820143,Capital,STC59868 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Follingsby Lane TCF,20/09/2019,22104.00,0,Systra Limited,852028,Capital,STC59871 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,20/09/2019,47880.00,0,Stone Computers Ltd,857503,Capital,STC59938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23/09/2019,542.36,0,Metro Pharmacy (S Fleming),225103,Revenue,STC58117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,23/09/2019,546.40,0,Cleadon Church of England Academy,232330,Revenue,STC58128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23/09/2019,551.78,0,Whiteleas Way Limited,225103,Revenue,STC58136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,586.46,0,Westhome Care Services,221001,Revenue,STC58195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23/09/2019,605.59,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC58256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,661.23,0,First Call Healthcare Ltd,221001,Revenue,STC58326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,661.23,0,Westhome Care Services,221001,Revenue,STC58327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23/09/2019,667.04,0,ASDA,225103,Revenue,STC58337 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,23/09/2019,760.00,0,Peart Access Ramps Ltd,819002,Capital,STC58507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23/09/2019,780.72,0,North East Autism Society,221004,Revenue,STC58528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,796.32,0,Westhome Care Services,221001,Revenue,STC58554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,796.32,0,Westhome Care Services,221001,Revenue,STC58555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23/09/2019,821.51,0,Boots UK Limited,225103,Revenue,STC58575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23/09/2019,859.58,0,Boots UK Limited,225103,Revenue,STC58619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,977.78,0,EDF Energy Customers plc,238500,Revenue,STC58710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23/09/2019,980.00,0,YCS Construction Limited,232860,Revenue,STC58714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,23/09/2019,1000.00,0,Neopost Limited,230140,Revenue,STC58761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,1023.82,0,EDF Energy Customers plc,238500,Revenue,STC58783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23/09/2019,1041.09,0,Ashchem Ltd,225103,Revenue,STC58794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23/09/2019,1072.00,0,Community First North East,216191,Revenue,STC58811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23/09/2019,1095.31,0,Horsley Hill Pharmacy,225103,Revenue,STC58827 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,1102.27,0,EDF Energy Customers plc,238500,Revenue,STC58832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,23/09/2019,1124.12,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC58847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,1137.08,0,EDF Energy Customers plc,238500,Revenue,STC58853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,1160.87,0,EDF Energy Customers plc,238500,Revenue,STC58859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,23/09/2019,1240.38,0,Carers Federation Limited,221640,Revenue,STC58908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,1246.33,0,EDF Energy Customers plc,238500,Revenue,STC58909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,23/09/2019,1329.29,0,RING READY 20007 LIMITED,223640,Revenue,STC58935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23/09/2019,1338.18,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC58941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23/09/2019,1493.60,0,Community First North East,216191,Revenue,STC58991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,1592.64,0,First Call Healthcare Ltd,221001,Revenue,STC59030 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,23/09/2019,1662.70,0,Jack Coupe & Sons Limited,830019,Capital,STC59054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,1706.40,0,First Call Healthcare Ltd,221001,Revenue,STC59076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Libraries Admin,23/09/2019,1708.49,0,Spectrum Plastics (T Haynes Chorley & Co Ltd t/a),223170,Revenue,STC59077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23/09/2019,1737.00,0,Community First North East,216191,Revenue,STC59084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,1791.72,0,First Call Healthcare Ltd,221001,Revenue,STC59105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,1848.60,0,First Call Healthcare Ltd,221001,Revenue,STC59121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,1927.73,0,EDF Energy Customers plc,238500,Revenue,STC59145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23/09/2019,2075.70,0,Community First North East,216191,Revenue,STC59205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23/09/2019,2161.37,0,Chemcare Limited,225103,Revenue,STC59220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,2182.77,0,First Call Healthcare Ltd,221001,Revenue,STC59228 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,23/09/2019,2222.40,0,Alexander Blast Cleaning & Painting Limited,232805,Revenue,STC59238 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,2268.43,0,EDF Energy Customers plc,238500,Revenue,STC59252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,2714.36,0,EDF Energy Customers plc,238500,Revenue,STC59347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,2728.82,0,EDF Energy Customers plc,238500,Revenue,STC59348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,2787.12,0,First Call Healthcare Ltd,221001,Revenue,STC59363 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23/09/2019,3069.00,0,Peart Access Ramps Ltd,819000,Capital,STC59409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,23/09/2019,3300.00,0,Alexander Blast Cleaning & Painting Limited,232805,Revenue,STC59464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,3796.46,0,EDF Energy Customers plc,238500,Revenue,STC59527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,4004.91,0,EDF Energy Customers plc,238500,Revenue,STC59539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23/09/2019,4393.98,0,First Call Healthcare Ltd,221001,Revenue,STC59563 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23/09/2019,4505.00,0,George Vardy Haulage,227000,Revenue,STC59576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23/09/2019,4600.00,0,Community First North East,216191,Revenue,STC59579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23/09/2019,4804.32,0,North East Autism Society,221004,Revenue,STC59594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,5178.96,0,EDF Energy Customers plc,238500,Revenue,STC59614 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23/09/2019,5250.00,0,George Vardy Haulage,227000,Revenue,STC59620 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,23/09/2019,6236.56,0,Redacted - Personal Data,802851,Capital,STC59658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,6978.52,0,EDF Energy Customers plc,238500,Revenue,STC59684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,7934.33,0,EDF Energy Customers plc,238500,Revenue,STC59715 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,23/09/2019,9084.84,0,EE,237070,Revenue,STC59734 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,10185.33,0,EDF Energy Customers plc,238500,Revenue,STC59762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,12306.62,0,EDF Energy Customers plc,238500,Revenue,STC59788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,46525.81,0,EDF Energy Customers plc,238500,Revenue,STC59936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/09/2019,51218.39,0,EDF Energy Customers plc,238500,Revenue,STC59943 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,23/09/2019,118151.36,0,Tolent Construction Ltd,856500,Capital,STC59989 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,23/09/2019,1295933.84,0,Muse Developments Ltd,828516,Capital,STC60013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/09/2019,561.69,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC58150 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/09/2019,685.04,0,Redacted - Personal Data,710020,Revenue,STC58370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,24/09/2019,686.00,0,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC58375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,24/09/2019,700.00,0,Hi-Lights Theatre Services Limited,222875,Revenue,STC58424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Great North Run Finish,24/09/2019,720.00,0,John Nixon Limited,224100,Revenue,STC58447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,24/09/2019,1000.00,0,Neopost Limited,230140,Revenue,STC58762 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,24/09/2019,1014.00,0,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC58776 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24/09/2019,1113.00,0,John Nixon Limited,227000,Revenue,STC58839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24/09/2019,1274.64,0,Redacted - Personal Data,213800,Revenue,STC58924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24/09/2019,1412.00,0,C&A Construction & Maintenance Limited,232860,Revenue,STC58963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,24/09/2019,1680.81,0,South Shields G and S,223760,Revenue,STC59067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/09/2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC59089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/09/2019,1755.59,0,BCE Northern Limited,227630,Revenue,STC59092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/09/2019,2169.40,0,BCE Northern Limited,227630,Revenue,STC59221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24/09/2019,2324.00,0,Creative Support Ltd,221004,Revenue,STC59262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,24/09/2019,2687.20,0,JC MAINTENANCE SERVICES LIMITED,235970,Revenue,STC59337 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Grants to Third Parties,Follingsby Lane TCF,24/09/2019,3050.00,0,North East Traffic Data Collection Ltd,852028,Capital,STC59407 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,24/09/2019,3894.41,0,Wybone Limited,854514,Capital,STC59531 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,24/09/2019,5250.00,0,Lucion Environmental LLP,825021,Capital,STC59621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,24/09/2019,8328.26,0,STFT Holdings Ltd,221003,Revenue,STC59720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,24/09/2019,9938.34,0,C&A Construction & Maintenance Limited,232870,Revenue,STC59757 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,24/09/2019,20000.00,0,Neopost Limited,231320,Revenue,STC59861 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,24/09/2019,25839.12,0,C&A Construction & Maintenance Limited,820086,Capital,STC59884 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,24/09/2019,31825.70,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC59897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Mental Health Support,24/09/2019,33666.97,0,Amna Care Domiciliary LTD,221005,Revenue,STC59903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,24/09/2019,34850.30,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC59907 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,24/09/2019,37361.87,0,South Tyneside Homes,999999,Balance Sheet,STC59911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,24/09/2019,39343.18,0,Comfort Call,221001,Revenue,STC59919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,24/09/2019,39343.18,0,Comfort Call,221001,Revenue,STC59920 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,24/09/2019,49572.50,0,South Tyneside Homes,999700,Balance Sheet,STC59941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,24/09/2019,63158.38,0,EDF Energy Customers plc,238500,Revenue,STC59957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,24/09/2019,258399.27,0,Comfort Call,221004,Revenue,STC59998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,24/09/2019,299863.86,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC59999 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,24/09/2019,987474.03,0,South Tyneside Homes,999700,Balance Sheet,STC60009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,24/09/2019,621.72,0,Batleys Perth,217540,Revenue,000006626508518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,24/09/2019,855.79,0,Batleys Perth,217525,Revenue,000006626508532 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,25/09/2019,500.00,0,Cheviot House Fundraising Group,222892,Revenue,STC58029 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,25/09/2019,500.00,0,Prince Edward Court Residents Association (New),222890,Revenue,STC58030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,519.10,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58063 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Parks General,25/09/2019,525.00,0,Willowcrete Manufacturing Company Limited,223640,Revenue,STC58070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,528.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58076 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,544.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,578.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25/09/2019,606.60,0,Tyne Tees Security Ltd,232810,Revenue,STC58258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,620.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,643.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,646.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,685.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,25/09/2019,690.00,0,Whale Tankers Ltd,227000,Revenue,STC58402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,25/09/2019,690.00,0,Whale Tankers Ltd,227000,Revenue,STC58403 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,693.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,709.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,25/09/2019,710.00,0,Tivoli Group,226840,Revenue,STC58437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,25/09/2019,737.44,0,Redacted - Personal Data,210090,Revenue,STC58480 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,740.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,25/09/2019,740.80,0,GEZE UK LIMITED,222950,Revenue,STC58483 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,25/09/2019,750.00,0,Lucion Environmental LLP,820006,Capital,STC58500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,25/09/2019,754.99,0,Avoira Ltd,221520,Revenue,STC58505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,817.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,856.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58615 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,912.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,988.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,25/09/2019,1120.00,0,Tivoli Group,226840,Revenue,STC58844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,25/09/2019,1120.00,0,Tivoli Group,226840,Revenue,STC58845 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,25/09/2019,1125.00,0,Lucion Environmental LLP,820086,Capital,STC58849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,1150.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,1271.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58922 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,1338.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC58942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,25/09/2019,1365.00,0,YCS Construction Limited,232808,Revenue,STC58949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,25/09/2019,1436.00,0,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC58967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,25/09/2019,1550.00,0,National Fostering Agency Ltd,213300,Revenue,STC59013 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,1619.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59040 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,1653.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,25/09/2019,1664.90,0,RING READY 20007 LIMITED,232870,Revenue,STC59055 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,25/09/2019,2000.00,0,Neopost Limited,230140,Revenue,STC59184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,25/09/2019,2193.00,0,Tivoli Group,226840,Revenue,STC59231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,25/09/2019,2250.00,0,Barnardos,213602,Revenue,STC59251 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,25/09/2019,2287.50,0,Lucion Environmental LLP,820086,Capital,STC59255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,2385.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59272 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,25/09/2019,2687.20,0,JC MAINTENANCE SERVICES LIMITED,235970,Revenue,STC59338 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Other Flood Alleviation Studies,25/09/2019,3000.00,0,Tyne Rivers Trust,828010,Capital,STC59389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,25/09/2019,3062.50,0,Tivoli Group,226840,Revenue,STC59408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/09/2019,3163.68,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC59434 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25/09/2019,3402.00,0,Smithers Purslow Limited,232860,Revenue,STC59478 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,25/09/2019,3525.00,0,Lucion Environmental LLP,820086,Capital,STC59492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,3549.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,25/09/2019,5048.00,0,RING READY 20007 LIMITED,232805,Revenue,STC59610 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,25/09/2019,5650.00,0,Document Output Solutions UK Ltd (t/a XL Print Software),857503,Capital,STC59635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25/09/2019,5997.12,0,Tivoli Group,226830,Revenue,STC59650 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,25/09/2019,6605.65,0,Willowcrete Manufacturing Company Limited,223640,Revenue,STC59668 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/09/2019,7491.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC59696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25/09/2019,10952.80,0,North East Concrete Limited,227630,Revenue,STC59768 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/09/2019,11897.31,0,BCE Northern Limited,227630,Revenue,STC59782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adult Services,25/09/2019,18000.00,0,Zurich Assurance Ltd,220200,Revenue,STC59844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,25/09/2019,35834.40,0,Comfort Call,221001,Revenue,STC59909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,25/09/2019,40857.60,0,Comfort Call,221001,Revenue,STC59927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25/09/2019,44744.93,0,Sunderland Home Care Associates,221001,Revenue,STC59933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25/09/2019,1048.72,0,Batleys Perth,217530,Revenue,000006631100060 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Great North Run Finish,26/09/2019,500.00,0,Redacted - Personal Data,224100,Revenue,STC58031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,26/09/2019,500.00,0,YCS Construction Limited,232805,Revenue,STC58032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26/09/2019,540.10,0,Cormeton Electronics Ltd,232810,Revenue,STC58112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/09/2019,542.50,0,Seating Matters,221420,Revenue,STC58119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,26/09/2019,605.04,0,Greenham Trading Limited,227610,Revenue,STC58254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/09/2019,654.00,0,Windmill Special Needs Co Ltd,221420,Revenue,STC58314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/09/2019,654.00,0,Windmill Special Needs Co Ltd,221420,Revenue,STC58315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/09/2019,743.75,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC58485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,St Oswalds CE JMI Kitchen,26/09/2019,793.50,0,RING READY 20007 LIMITED,217365,Revenue,STC58546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26/09/2019,825.00,0,RING READY 20007 LIMITED,232810,Revenue,STC58578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26/09/2019,915.00,0,Tivoli Group,226830,Revenue,STC58671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/09/2019,1016.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC58779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,26/09/2019,1035.50,0,Royal Mail,230140,Revenue,STC58792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/09/2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC58920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/09/2019,1270.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC58921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26/09/2019,1294.01,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC58929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (BH/W),26/09/2019,1329.35,0,TTS Group Ltd,215446,Revenue,STC58936 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,26/09/2019,1380.00,0,Windoor Services Ltd,820004,Capital,STC58954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,26/09/2019,1500.00,0,Redacted - Personal Data,213300,Revenue,STC58996 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Legal Advisors,Centaurea Homes Revenue Costs,26/09/2019,1618.50,0,Ward Hadaway Solicitors,237074,Revenue,STC59039 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,Estate Management - West Shields,26/09/2019,1809.00,0,Clean It UK,708130,Revenue,STC59109 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,26/09/2019,1930.00,0,Windoor Services Ltd,820004,Capital,STC59147 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,26/09/2019,2070.00,0,Windoor Services Ltd,820004,Capital,STC59204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,26/09/2019,2499.99,0,LogMeIn Technologies UK Ltd,210710,Revenue,STC59303 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,26/09/2019,2550.00,0,Windoor Services Ltd,820004,Capital,STC59318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/09/2019,2567.94,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC59321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,26/09/2019,2613.69,0,Bliss-Ability,220020,Revenue,STC59322 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,26/09/2019,2620.00,0,Windoor Services Ltd,820004,Capital,STC59326 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,26/09/2019,2687.00,0,Connected - IT Business Services Limited,820143,Capital,STC59336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26/09/2019,2744.00,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC59352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,26/09/2019,2750.00,0,CD Passenger Services,213300,Revenue,STC59354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/09/2019,2800.00,0,Seating Matters,221420,Revenue,STC59364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/09/2019,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC59419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/09/2019,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC59420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/09/2019,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC59421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/09/2019,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC59448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26/09/2019,3277.01,0,Foster Care Associates - North East,213500,Revenue,STC59460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Connexions Hub,26/09/2019,3333.00,0,Sunderland City Council,216530,Revenue,STC59471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/09/2019,3731.16,0,Foster Care Associates - North East,213500,Revenue,STC59516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/09/2019,3985.67,0,Foster Care Associates - North East,213500,Revenue,STC59537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/09/2019,4279.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC59555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/09/2019,4279.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC59556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/09/2019,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC59562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/09/2019,4857.84,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC59598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/09/2019,6072.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC59653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/09/2019,6072.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC59654 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,26/09/2019,6950.00,0,Greenhatch Group Ltd,828512,Capital,STC59683 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,26/09/2019,9440.02,0,Transputec Ltd,230440,Revenue,STC59748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26/09/2019,14523.60,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC59812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26/09/2019,25442.86,0,Tees Valley Care Limited,213700,Revenue,STC59880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,26/09/2019,115942.52,0,Careline Homecare Ltd,221003,Revenue,STC59986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,26/09/2019,117736.43,0,Careline Homecare Ltd,221003,Revenue,STC59988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,26/09/2019,518.30,0,Batleys Perth,217410,Revenue,000006636695238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Strategy and Performance,Statutory Fees and Charges,27/09/2019,"£2,895.00",0,Information Commisionmers Office,240102,Revenue,CH0489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,27/09/2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC58033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,27/09/2019,500.00,0,Redacted - Personal Data,221008,Revenue,STC58034 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Laygate Primary – Emergency Works,27/09/2019,510.00,0,YCS Construction Limited,820201,Capital,STC58059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,27/09/2019,520.39,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC58064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27/09/2019,521.40,0,Acorn House Fostering Services Ltd,213500,Revenue,STC58065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,27/09/2019,524.00,0,Kay Care Services Ltd,221004,Revenue,STC58067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Ashley Road JMI Kitchen,27/09/2019,528.58,0,Harfield Components Ltd,217415,Revenue,STC58075 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,27/09/2019,540.00,0,Redacted - Personal Data,224082,Revenue,STC58111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,27/09/2019,541.00,0,Willowcrete Manufacturing Company Limited,232834,Revenue,STC58114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,27/09/2019,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC58116 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,27/09/2019,550.00,0,D LINCOLN LIMITED,819002,Capital,STC58134 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,27/09/2019,560.00,0,SPRINGS ROOFING LIMITED,232855,Revenue,STC58145 Â鶹ÊÓƵ,00CL,Business & Resources,Non-Staff Advertising,Strategy and Performance Team,27/09/2019,567.00,0,JPI Media Publishing,240102,Revenue,STC58159 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : One Trinity Green,27/09/2019,571.63,0,Pitney Bowes Ltd,235950,Revenue,STC58169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2019,602.00,0,Gateshead Council,213500,Revenue,STC58245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,27/09/2019,617.49,0,Vacuum Services,224400,Revenue,STC58267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27/09/2019,620.15,0,Askews and Holts Library Services Ltd,223170,Revenue,STC58272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,27/09/2019,623.60,0,Lextox (E4Law Ltd),213602,Revenue,STC58274 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,27/09/2019,640.00,0,Systra Limited,236450,Revenue,STC58293 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,27/09/2019,644.92,0,Schneider Electric Limited,222950,Revenue,STC58297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,27/09/2019,657.00,0,Connected - IT Business Services Limited,214200,Revenue,STC58317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27/09/2019,675.41,0,Askews and Holts Library Services Ltd,223170,Revenue,STC58349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,27/09/2019,701.16,0,Pasta King (UK) Ltd,217530,Revenue,STC58425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,741.52,0,SHB Hire Ltd,227000,Revenue,STC58484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,750.00,0,SHB Hire Ltd,227000,Revenue,STC58501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,752.00,0,SHB Hire Ltd,227000,Revenue,STC58502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27/09/2019,765.00,0,Balfour Beatty Living Places Ltd,232860,Revenue,STC58512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27/09/2019,765.00,0,Lextox (E4Law Ltd),213602,Revenue,STC58513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,27/09/2019,786.00,0,Redacted - Personal Data,221008,Revenue,STC58541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2019,874.90,0,YMCA Sunderland,213500,Revenue,STC58623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Partners In Practice Workplace,27/09/2019,885.00,0,The Customs House,212090,Revenue,STC58642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,890.25,0,SHB Hire Ltd,227000,Revenue,STC58646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,ACL Group Central Costs,27/09/2019,900.00,0,NCFE,216250,Revenue,STC58652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,27/09/2019,900.00,0,Sunderland LGV Driver Training Ltd,230641,Revenue,STC58653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,27/09/2019,901.04,0,North Star,221004,Revenue,STC58656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,914.88,0,SHB Hire Ltd,227000,Revenue,STC58670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27/09/2019,935.28,0,Furniture Resource Centre Ltd,221420,Revenue,STC58682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27/09/2019,960.00,0,Cosgrove Costing Limited,231100,Revenue,STC58699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,1008.00,0,SHB Hire Ltd,227000,Revenue,STC58766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,27/09/2019,1025.00,0,Community First North East,216191,Revenue,STC58784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Marsden JMI Kitchen,27/09/2019,1141.00,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217290,Revenue,STC58855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/09/2019,1294.01,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC58930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Inter LEA Recoupment,27/09/2019,1330.24,0,Gateshead Council,211100,Revenue,STC58937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Toner Avenue Jnr Kitchen,27/09/2019,1443.04,0,Harfield Components Ltd,217395,Revenue,STC58969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,1503.00,0,Riverside Truck Rental Limited,227000,Revenue,STC58997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,1552.00,0,SHB Hire Ltd,227000,Revenue,STC59015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,27/09/2019,1606.68,0,Redacted - Personal Data,213300,Revenue,STC59034 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coastal Monitoring Risk Assessment,27/09/2019,1616.50,0,Marine Management Organisation,828003,Capital,STC59038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27/09/2019,1669.52,0,Marshalls,227630,Revenue,STC59058 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,1696.00,0,SHB Hire Ltd,227000,Revenue,STC59073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,27/09/2019,1750.32,0,Kone Plc,222852,Revenue,STC59091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,27/09/2019,1767.20,0,Geometric Results International,230710,Revenue,STC59095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27/09/2019,1798.21,0,2020 VISION SYSTEMS LIMITED,232810,Revenue,STC59106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adoption,27/09/2019,1872.00,0,OFSTED,213900,Revenue,STC59130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27/09/2019,2111.00,0,Marshalls,227630,Revenue,STC59211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,27/09/2019,2160.00,0,JPI Media Publishing,236050,Revenue,STC59219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,27/09/2019,2346.63,0,Facultatieve Technologies Ltd,232834,Revenue,STC59264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27/09/2019,2390.00,0,Direct Healthcare Group,221420,Revenue,STC59274 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27/09/2019,2419.00,0,Stannah Lift Services Ltd,819000,Capital,STC59278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2019,2457.60,0,Five Rivers Child Care Ltd,213500,Revenue,STC59295 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,27/09/2019,2550.00,0,Facultatieve Technologies Ltd,232834,Revenue,STC59319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2019,2562.93,0,Five Rivers Child Care Ltd,213500,Revenue,STC59320 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,27/09/2019,2692.50,0,Arrow Enterprise Computing Solutions Ltd,857503,Capital,STC59340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2019,2701.51,0,Pear Tree Projects Limited,213700,Revenue,STC59343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27/09/2019,2709.40,0,BRC Limited,227630,Revenue,STC59345 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,2835.00,0,Riverside Truck Rental Limited,227000,Revenue,STC59369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Central Services Admin,27/09/2019,3011.88,0,National Youth Advocacy Service (NYAS),212010,Revenue,STC59396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27/09/2019,3100.00,0,Acorn House Fostering Services Ltd,213500,Revenue,STC59422 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coastal Monitoring Risk Assessment,27/09/2019,3202.50,0,Marine Management Organisation,828003,Capital,STC59439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27/09/2019,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC59449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27/09/2019,3307.50,0,Action for Children,213602,Revenue,STC59467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27/09/2019,3307.50,0,Action for Children,213602,Revenue,STC59468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,27/09/2019,3500.00,0,Time Designers Ltd,220550,Revenue,STC59487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2019,3520.00,0,Howard House Care Limited,213700,Revenue,STC59491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27/09/2019,3642.29,0,Pickerings Europe Ltd,232810,Revenue,STC59505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC59507 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC59508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC59509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC59510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC59511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,27/09/2019,3697.10,0,Kay Care Services Ltd,221004,Revenue,STC59514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,27/09/2019,3848.70,0,Sport & Play Limited,223880,Revenue,STC59529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,27/09/2019,4588.50,0,Smoothwall Ltd,210710,Revenue,STC59578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,4725.00,0,Riverside Truck Rental Limited,227000,Revenue,STC59586 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,4725.00,0,Riverside Truck Rental Limited,227000,Revenue,STC59587 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshawburn Project,27/09/2019,4856.00,0,Henderson and Harrison Ltd,820170,Capital,STC59597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2019,4935.00,0,Riverside Truck Rental Limited,227000,Revenue,STC59601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2019,4978.33,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC59602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,27/09/2019,4987.00,0,Aiken Flooring Contracts Ltd,232822,Revenue,STC59604 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A19 Lane Gain/Drop,27/09/2019,5549.59,0,Turner & Townsend Project Management Ltd,853000,Capital,STC59631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,27/09/2019,6595.42,0,Witherslack Group,213700,Revenue,STC59666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,27/09/2019,6842.87,0,Community First North East,216180,Revenue,STC59680 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,27/09/2019,7821.44,0,Specialist Computer Centres PLC,857519,Capital,STC59712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,27/09/2019,9753.84,0,The Priory Hospital,221005,Revenue,STC59752 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/09/2019,10594.57,0,BCE Northern Limited,227630,Revenue,STC59767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,27/09/2019,11134.08,0,Greenham Trading Limited,224400,Revenue,STC59772 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,27/09/2019,13800.00,0,Jigsaw Systems Limited t/a Jigsaw24,820143,Capital,STC59801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27/09/2019,14131.25,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC59806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2019,14357.10,0,Cambian Group plc,213700,Revenue,STC59809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2019,15000.00,0,Young Foundations Ltd,213700,Revenue,STC59817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2019,15000.00,0,Young Foundations Ltd,213700,Revenue,STC59818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2019,16209.04,0,Pear Tree Projects Limited,213700,Revenue,STC59826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2019,16749.34,0,Pear Tree Projects Limited,213700,Revenue,STC59832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,27/09/2019,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC59833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,27/09/2019,19874.00,0,Witherslack Group,213700,Revenue,STC59860 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,27/09/2019,21223.00,0,AECOM Ltd,828350,Capital,STC59866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2019,26138.70,0,Cambian Group plc,213700,Revenue,STC59885 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,A194 Mill Lane Roundabout,27/09/2019,26140.96,0,Systra Limited,853100,Capital,STC59886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,27/09/2019,26755.52,0,Oil NRG Limited,227000,Revenue,STC59887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2019,29419.00,0,Northumberland County Council,213700,Revenue,STC59891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,27/09/2019,40143.80,0,Geometric Results International,238650,Revenue,STC59925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27/09/2019,65687.86,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC59961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27/09/2019,66813.43,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC59964 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27/09/2019,2568600.00,0,South Tyneside Homes,226885,Revenue,STC60014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,27/09/2019,832.50,0,Www.Billhigham.Co.,219100,Revenue,000006643267044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30/09/2019,"£293,480.00",0,City of Sunderland,999500/999999,Balance Sheet,CH0490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30/09/2019,"£439,626.00",0,Gateshead MBC,999999,Balance Sheet,CH0491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,30/09/2019,"£674,156.00",0,Newcastle City Council,238220,Revenue,CH0492 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent Income - Shops,Rent and Other Charges,30/09/2019,526.02,0,One Stop Stores Ltd,700100,Revenue,STC58073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/09/2019,600.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC58243 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2019,620.00,0,Wernick Hire Limited,227000,Revenue,STC58271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,30/09/2019,695.32,0,Berendsen,227030,Revenue,STC58416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,30/09/2019,780.00,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC58527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,30/09/2019,833.92,0,Mecrow Medical Services Ltd,213602,Revenue,STC58585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,30/09/2019,900.00,0,St Cuthberts Care,221004,Revenue,STC58654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2019,972.01,0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC58703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,30/09/2019,1100.15,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC58830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,30/09/2019,1646.13,0,Prepaid Financial Services,220051,Revenue,STC59049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2019,2820.14,0,St Cuthberts Care,213500,Revenue,STC59365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30/09/2019,3011.42,0,St Cuthberts Care,213700,Revenue,STC59392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30/09/2019,3011.42,0,St Cuthberts Care,213700,Revenue,STC59393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2019,3011.42,0,St Cuthberts Care,213500,Revenue,STC59394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2019,3764.33,0,Compass Fostering North Limited,213500,Revenue,STC59522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2019,3764.33,0,Compass Fostering North Limited,213500,Revenue,STC59523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2019,3764.33,0,Compass Fostering North Limited,213500,Revenue,STC59524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2019,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC59558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2019,4340.00,0,Orchard Care (North East) Ltd,213700,Revenue,STC59559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30/09/2019,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC59560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2019,4340.00,0,Orchard Care (North East) Ltd,213700,Revenue,STC59561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2019,4739.66,0,Five Rivers Child Care Ltd,213500,Revenue,STC59588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,30/09/2019,4984.00,0,St Cuthberts Care,221004,Revenue,STC59603 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,30/09/2019,7551.28,0,Royal Mail,231600,Revenue,STC59704 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Salix Energy Efficiency,30/09/2019,7574.62,0,Opus Building Services,826050,Capital,STC59706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30/09/2019,7626.00,0,North East Concrete Limited,227630,Revenue,STC59707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,30/09/2019,8456.75,0,Entre-Prises (UK) Ltd,810405,Capital,STC59725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/09/2019,11105.73,0,Community Integrated Care,221004,Revenue,STC59771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2019,12466.43,0,St Cuthberts Care,213700,Revenue,STC59792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2019,14899.93,0,St Cuthberts Care,213700,Revenue,STC59816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/09/2019,17388.80,0,PRS Inclusion Services,221004,Revenue,STC59837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2019,18843.57,0,St Cuthberts Care,213700,Revenue,STC59852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,30/09/2019,38235.71,0,Orbis Support Ltd,221004,Revenue,STC59914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/09/2019,44850.42,0,Orbis Support Ltd,221004,Revenue,STC59934 Â鶹ÊÓƵ,00CL,#REF!,Capital Enhancement Costs,SEELS Boldon CA CHP,30/09/2019,63410.05,0,Opus Building Services,826055,Capital,STC59958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,30/09/2019,151736.60,0,Comfort Call,221004,Revenue,STC59992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30/09/2019,654.30,0,Batleys Perth,217530,Revenue,000008846443249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,30/09/2019,609.62,0,Batleys Perth,217475,Revenue,000008846443125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,30/09/2019,523.31,0,Hopwells Ltd,217235,Revenue,000008846443197