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",External Trainers Services,Thurston Activity Centre,01 August 2019,£600.00,0.00,More Than Mountains,219100,Revenue,STC56129 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56130 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56131 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56132 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56133 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56134 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56135 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56136 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56137 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56138 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56139 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56140 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56141 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56142 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£600.00,0.00,Wernick Hire Limited,227000,Revenue,STC56143 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,01 August 2019,£600.00,0.00,Communication Cable Installations,856550,Capital,STC56144 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,01 August 2019,£609.86,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56182 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01 August 2019,£620.00,0.00,Wernick Hire Limited,227000,Revenue,STC56193 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01 August 2019,£694.66,0.00,Ashley Timber Limited,227630,Revenue,STC56317 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,01 August 2019,£706.42,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56328 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,01 August 2019,£769.50,0.00,Chemetall PLC,227030,Revenue,STC56392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,01 August 2019,£797.40,0.00,Nurserytime 2,210090,Revenue,STC56430 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,01 August 2019,£831.25,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56468 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Legionnaires Water Management,01 August 2019,£870.00,0.00,Integrated Water Services Ltd,820002,Capital,STC56495 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Asbestos Surveys,01 August 2019,£880.00,0.00,Lucion Environmental LLP,820003,Capital,STC56506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,01 August 2019,£965.25,0.00,Redacted - Personal Data,217765,Revenue,STC56595 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Business Incubation : One Trinity Green,01 August 2019,"£1,000.53",0.00,Wave Utilities (Anglian Water Business (National) Ltd),235950,Revenue,STC56654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,01 August 2019,"£1,014.59",0.00,Redacted - Personal Data,221001,Revenue,STC56671 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Office Accommodation Moves,01 August 2019,"£1,410.00",0.00,Communication Cable Installations,828520,Capital,STC56840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,01 August 2019,"£1,457.14",0.00,Team Fostering,213300,Revenue,STC56864 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,01 August 2019,"£1,460.67",0.00,Willowcrete Manufacturing Company Limited,232870,Revenue,STC56865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,01 August 2019,"£1,500.00",0.00,National Fostering Agency Ltd,213300,Revenue,STC56875 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,01 August 2019,"£1,500.00",0.00,Communication Cable Installations,856550,Capital,STC56876 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Council Tax and Business Rates Collection,01 August 2019,"£1,533.43",0.00,Royal Mail,230140,Revenue,STC56896 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Pensions Office,01 August 2019,"£1,612.80",0.00,Geometric Results International,230710,Revenue,STC56937 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,01 August 2019,"£1,692.00",0.00,Aberdein Considine,231100,Revenue,STC56957 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,01 August 2019,"£1,840.74",0.00,Cleveland Potash Limited,227790,Revenue,STC57009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,01 August 2019,"£1,866.66",0.00,Worcestershire County Council,211100,Revenue,STC57016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,01 August 2019,"£1,897.10",0.00,Easibathe and Easiaccess Solutions,221420,Revenue,STC57028 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Haven Point,01 August 2019,"£2,027.00",0.00,Brenntag UK Group Ltd,222950,Revenue,STC57082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£2,039.94",0.00,National Fostering Agency Ltd,213500,Revenue,STC57088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£2,275.37",0.00,Team Fostering,213500,Revenue,STC57154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£2,494.40",0.00,Team Fostering,213500,Revenue,STC57213 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Local Plan,01 August 2019,"£2,530.00",0.00,Gateshead Council,236450,Revenue,STC57220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£2,914.29",0.00,Team Fostering,213500,Revenue,STC57289 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 August 2019,"£2,930.52",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,000.00",0.00,Team Fostering,213500,Revenue,STC57306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,000.00",0.00,Team Fostering,213500,Revenue,STC57307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,100.00",0.00,Team Fostering,213500,Revenue,STC57342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,100.00",0.00,Team Fostering,213500,Revenue,STC57343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,100.00",0.00,Team Fostering,213500,Revenue,STC57344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 August 2019,"£3,128.57",0.00,Team Fostering,213500,Revenue,STC57364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,128.57",0.00,Team Fostering,213500,Revenue,STC57365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,128.57",0.00,Team Fostering,213500,Revenue,STC57366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,128.70",0.00,National Fostering Agency Ltd,213500,Revenue,STC57367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,128.70",0.00,National Fostering Agency Ltd,213500,Revenue,STC57368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,128.70",0.00,National Fostering Agency Ltd,213500,Revenue,STC57369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,128.70",0.00,National Fostering Agency Ltd,213500,Revenue,STC57370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,232.86",0.00,Team Fostering,213500,Revenue,STC57398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,257.10",0.00,National Fostering Agency Ltd,213500,Revenue,STC57413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,257.14",0.00,Team Fostering,213500,Revenue,STC57414 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 August 2019,"£3,267.05",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£3,514.29",0.00,Team Fostering,213500,Revenue,STC57439 Â鶹ÊÓƵ,00CL,Business & Resources,Bank + Visa Charges,Council Tax and Business Rates Collection,01 August 2019,"£3,784.77",0.00,Allpay Limited,230140,Revenue,STC57475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£4,199.44",0.00,Team Fostering,213500,Revenue,STC57525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 August 2019,"£5,142.86",0.00,Team Fostering,213500,Revenue,STC57604 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01 August 2019,"£5,374.00",0.00,Stannah Lift Services Ltd,819000,Capital,STC57622 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Funding from Private Sector Bodies,CAF Enviro West Shields Cleadon & East Boldon,01 August 2019,"£8,620.00",0.00,East Boldon Neighbourhood Forum,827506,Capital,STC57749 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Harton Primary Roof,01 August 2019,"£11,320.25",0.00,MitrePoint Limited T/A Roofclad Systems,820196,Capital,STC57793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,CCG Funded (Previous NECS) Service Users,01 August 2019,"£15,118.00",0.00,Care Visions at Home Limited,221011,Revenue,STC57834 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Corporate & Democratic Costs,01 August 2019,"£16,044.90",0.00,Initial Washroom Solutions,237070,Revenue,STC57850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,01 August 2019,"£17,480.96",0.00,PRS Inclusion Services,221004,Revenue,STC57861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 August 2019,"£17,780.00",0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC57865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 August 2019,"£19,088.72",0.00,City Care Sunderland,221001,Revenue,STC57876 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,01 August 2019,"£28,516.22",0.00,Oil NRG Limited,227000,Revenue,STC57900 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Energy Recharges,01 August 2019,"£28,700.84",0.00,BT - British Telecommunications PLC,238500,Revenue,STC57903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,01 August 2019,"£35,892.10",0.00,C J Transport Services (North East) Limited,220550,Revenue,STC57925 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,01 August 2019,"£46,388.99",0.00,Geometric Results International,238650,Revenue,STC57955 Â鶹ÊÓƵ,00CL,Business & Resources,Tyne Port Health Authority Grant - North Tyneside,Tyne Port Health Authority,01 August 2019,"£49,932.00",0.00,North Tyneside Council,238210,Revenue,STC57960 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Catering Provisions,01 August 2019,£614.00,0.00,Tesco Stores 3255,232200,Revenue,000006573871494 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418 DH Non Trads Tarran Dorrin Lakes Est Keepmoat,02 August 2019,£500.00,0.00,CK21 Limited,804023,Capital,STC55958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,02 August 2019,£500.00,0.00,Redacted - Personal Data,221008,Revenue,STC55959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,02 August 2019,£500.00,0.00,Redacted - Personal Data,221008,Revenue,STC55960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,02 August 2019,£500.00,0.00,Redacted - Personal Data,221008,Revenue,STC55961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,02 August 2019,£500.00,0.00,Redacted - Personal Data,221008,Revenue,STC55962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,ACL Group Central Costs,02 August 2019,£500.00,0.00,Pellcomp Software Limited,216250,Revenue,STC55963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,02 August 2019,£500.00,0.00,Redacted - Personal Data,221008,Revenue,STC55964 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,02 August 2019,£500.00,0.00,Trust Sales Consultancy Limited,227610,Revenue,STC55965 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,02 August 2019,£510.14,0.00,Pitney Bowes Ltd,230140,Revenue,STC55995 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Jarrow Pool,02 August 2019,£513.54,0.00,Leisureteq,223985,Revenue,STC56000 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,02 August 2019,£517.20,0.00,Newcastle City Council,701000,Revenue,STC56002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,02 August 2019,£520.00,0.00,Redacted - Personal Data,219110,Revenue,STC56007 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,02 August 2019,£522.45,0.00,Pitney Bowes Ltd,230140,Revenue,STC56010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,LEA Music Services,02 August 2019,£551.25,0.00,Redacted - Personal Data,210990,Revenue,STC56059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,02 August 2019,£551.45,0.00,Mobility Smart,221420,Revenue,STC56060 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Service,02 August 2019,£551.92,0.00,Greenham Trading Limited,224400,Revenue,STC56061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Cluster 5 - Day Care - (Bede),02 August 2019,£600.00,0.00,HB Training Services,215466,Revenue,STC56145 Â鶹ÊÓƵ,00CL,Business & Resources,Catering Provisions,Mayoral Charges,02 August 2019,£600.00,0.00,Hampton's,232100,Revenue,STC56146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,02 August 2019,£600.00,0.00,Redacted - Personal Data,221008,Revenue,STC56147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,£625.74,0.00,Swiis Foster Care Ltd,213500,Revenue,STC56196 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,02 August 2019,£675.00,0.00,Lord Technical Limited,227610,Revenue,STC56256 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,02 August 2019,£675.00,0.00,Sorted PR Ltd,222851,Revenue,STC56257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,£685.71,0.00,Team Fostering,213500,Revenue,STC56281 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Legal Services - Support,02 August 2019,£751.30,0.00,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC56377 Â鶹ÊÓƵ,00CL,Business & Resources,Cash Collection Contract Sunderland Council,Banking & Cash Collection,02 August 2019,£753.36,0.00,Sunderland City Council,237040,Revenue,STC56378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Legal Advisors,Sec 17 - Central Pot,02 August 2019,£765.00,0.00,Lextox (E4Law Ltd),213602,Revenue,STC56389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Legal Advisors,Sec 17 - Central Pot,02 August 2019,£774.10,0.00,Redacted - Personal Data,213602,Revenue,STC56399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,02 August 2019,£789.80,0.00,Direct Healthcare Group,221430,Revenue,STC56420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,£922.83,0.00,TACT - The Adolescent and Children's Trust,213500,Revenue,STC56550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,£922.83,0.00,TACT - The Adolescent and Children's Trust,213500,Revenue,STC56551 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Events Parking,02 August 2019,£925.00,0.00,SEP Limited,227550,Revenue,STC56554 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Events Parking,02 August 2019,£925.00,0.00,SEP Limited,227550,Revenue,STC56555 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,02 August 2019,£949.74,0.00,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC56574 Â鶹ÊÓƵ,00CL,Business & Resources,Property Planned Maintenance,Haven Point,02 August 2019,£951.83,0.00,Pulse Fitness Ltd,222950,Revenue,STC56582 Â鶹ÊÓƵ,00CL,Business & Resources,Payment of Staff Advances,Payroll Advance Suspense,02 August 2019,"£1,000.00",0.00,Redacted - Personal Data,230625,Revenue,STC56645 Â鶹ÊÓƵ,00CL,Business & Resources,Payment of Staff Advances,Payroll Advance Suspense,02 August 2019,"£1,000.00",0.00,Redacted - Personal Data,230625,Revenue,STC56646 Â鶹ÊÓƵ,00CL,Business & Resources,Cash Collection Contract Sunderland Council,Banking & Cash Collection,02 August 2019,"£1,055.14",0.00,Sunderland City Council,237040,Revenue,STC56694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,02 August 2019,"£1,079.95",0.00,Mobility Smart,221420,Revenue,STC56707 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Service,02 August 2019,"£1,147.00",0.00,JPK Trade Supplies Ltd,224400,Revenue,STC56741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,02 August 2019,"£1,148.70",0.00,Jarrow Day Nursery,217735,Revenue,STC56742 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Parks General,02 August 2019,"£1,185.96",0.00,Tivoli Group,223640,Revenue,STC56758 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 August 2019,"£1,195.38",0.00,Redacted - Personal Data,710020,Revenue,STC56767 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Holborn Riverside Development,02 August 2019,"£1,210.00",0.00,DWF LLP,857000,Capital,STC56775 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,02 August 2019,"£1,217.91",0.00,University of Sunderland,236070,Revenue,STC56780 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Legal Services - Support,02 August 2019,"£1,250.00",0.00,Decameron Software Ltd,231100,Revenue,STC56799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Academies,Learning Support Service,02 August 2019,"£1,435.85",0.00,St Joseph’s Catholic Academy,211500,Revenue,STC56850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£1,457.10",0.00,Swiis Foster Care Ltd,213500,Revenue,STC56862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£1,457.10",0.00,Swiis Foster Care Ltd,213500,Revenue,STC56863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,02 August 2019,"£1,505.71",0.00,Team Fostering,213300,Revenue,STC56888 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,02 August 2019,"£1,625.00",0.00,North East Dance CIC,224082,Revenue,STC56940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Integrated Looked After Children,02 August 2019,"£1,720.00",0.00,CD Passenger Services,213300,Revenue,STC56964 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Local Energy Supply - PV and Wind,02 August 2019,"£1,750.00",0.00,Geoenergy Durham Ltd,856510,Capital,STC56972 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Marketing Team,02 August 2019,"£1,788.77",0.00,University of Sunderland,236000,Revenue,STC56990 Â鶹ÊÓƵ,00CL,Economic Regeneration,Postage Charges,Business Incubation : Jarrow Business Centre,02 August 2019,"£1,827.99",0.00,Purchase Power,235970,Revenue,STC57003 Â鶹ÊÓƵ,00CL,Business & Resources,Non Contract Maintenance of Land,Monkton Stadium,02 August 2019,"£1,837.50",0.00,Greenlay (Grass Machinery) Ltd,223880,Revenue,STC57007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Integrated Looked After Children,02 August 2019,"£1,910.00",0.00,CD Passenger Services,213300,Revenue,STC57033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,02 August 2019,"£1,969.20",0.00,The Bungalow Pre-School (Early Learning Partnership),217735,Revenue,STC57060 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 August 2019,"£2,031.00",0.00,BRC Limited,227630,Revenue,STC57086 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Regeneration Town Centres,02 August 2019,"£2,200.00",0.00,Space Architecture (Europe) Ltd,828512,Capital,STC57128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,02 August 2019,"£2,228.57",0.00,Orchard Care (North East) Ltd,213300,Revenue,STC57133 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Display Energy Certificates,02 August 2019,"£2,331.00",0.00,Eco Approach Limited (t/a EPC Online),820008,Capital,STC57169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,02 August 2019,"£2,390.00",0.00,Direct Healthcare Group,221430,Revenue,STC57177 Â鶹ÊÓƵ,00CL,Business & Resources,Public Rights of Way,Public Rights of Way costs,02 August 2019,"£2,723.37",0.00,Dominic Wright Gardens Services,236430,Revenue,STC57252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Academies,Learning Support Service,02 August 2019,"£2,740.41",0.00,Holy Trinity Church of England Academy,211500,Revenue,STC57255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 August 2019,"£2,744.00",0.00,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC57256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 August 2019,"£2,744.00",0.00,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC57257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£2,800.00",0.00,Team Fostering,213500,Revenue,STC57269 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,02 August 2019,"£2,813.23",0.00,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC57271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,02 August 2019,"£3,128.40",0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC57360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£3,128.70",0.00,Swiis Foster Care Ltd,213500,Revenue,STC57371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£3,128.70",0.00,Swiis Foster Care Ltd,213500,Revenue,STC57372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£3,128.70",0.00,Swiis Foster Care Ltd,213500,Revenue,STC57373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£3,128.70",0.00,Swiis Foster Care Ltd,213500,Revenue,STC57374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£3,128.70",0.00,Swiis Foster Care Ltd,213500,Revenue,STC57375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£3,128.70",0.00,Swiis Foster Care Ltd,213500,Revenue,STC57376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£3,128.70",0.00,Swiis Foster Care Ltd,213500,Revenue,STC57377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 August 2019,"£3,128.70",0.00,Swiis Foster Care Ltd,213500,Revenue,STC57378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,02 August 2019,"£3,300.00",0.00,Direct Healthcare Group,221430,Revenue,STC57419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 August 2019,"£3,404.50",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC57430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,OPTIONS,02 August 2019,"£3,483.75",0.00,Impact Family Services,225213,Revenue,STC57438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Academies,Learning Support Service,02 August 2019,"£3,528.09",0.00,Cleadon Church of England Academy,211500,Revenue,STC57441 Â鶹ÊÓƵ,00CL,Business & Resources,Cash Collection Contract Sunderland Council,Banking & Cash Collection,02 August 2019,"£3,569.22",0.00,Sunderland City Council,237040,Revenue,STC57444 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,02 August 2019,"£3,606.00",0.00,Native Six Ltd,222851,Revenue,STC57453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Catering Contract General,02 August 2019,"£3,754.34",0.00,Gopak Limited,217210,Revenue,STC57469 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Jarrow Community Hub,02 August 2019,"£3,884.81",0.00,2020 VISION SYSTEMS LIMITED,827026,Capital,STC57489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,02 August 2019,"£3,938.40",0.00,Nursery Time Kindergarten,217735,Revenue,STC57492 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,02 August 2019,"£4,232.50",0.00,The Myers Briggs Company Limited,230641,Revenue,STC57530 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,02 August 2019,"£4,358.51",0.00,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC57548 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,North Marine Park HLF,02 August 2019,"£4,378.62",0.00,Bloom Procurement Services,828518,Capital,STC57550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,02 August 2019,"£4,660.44",0.00,Harton Village Kindergarten,217735,Revenue,STC57567 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,02 August 2019,"£4,886.98",0.00,Prudential Public Limited Company,999999,Balance Sheet,STC57585 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 August 2019,"£5,066.83",0.00,Tivoli Group,226830,Revenue,STC57601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Academies,Learning Support Service,02 August 2019,"£5,086.98",0.00,St Marys Academy,211500,Revenue,STC57602 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Hawthorne House Refurbishment,02 August 2019,"£5,264.25",0.00,YCS Construction Limited,820136,Capital,STC57616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,02 August 2019,"£5,645.04",0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217735,Revenue,STC57636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 August 2019,"£6,712.67",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC57690 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 August 2019,"£7,482.25",0.00,North East Concrete Limited,227630,Revenue,STC57710 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Regeneration Town Centres,02 August 2019,"£7,500.00",0.00,Ankura Consulting (Europe) Ltd,828512,Capital,STC57711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,02 August 2019,"£8,500.00",0.00,Edupedia Ltd,210220,Revenue,STC57742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,02 August 2019,"£9,333.33",0.00,Mental Health Concern,220020,Revenue,STC57768 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Biddick Hall Juniors,02 August 2019,"£10,860.00",0.00,Information & Data Network Supplies Limited (IDN Supplies),120280,Revenue,STC57788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 August 2019,"£13,200.00",0.00,Artemis Support Limited,213700,Revenue,STC57817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,OPTIONS,02 August 2019,"£13,334.00",0.00,Impact Family Services,225213,Revenue,STC57818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,02 August 2019,"£13,390.56",0.00,Abacus Day Nursery,217735,Revenue,STC57819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 August 2019,"£15,500.00",0.00,Young Foundations Ltd,213700,Revenue,STC57841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 August 2019,"£15,500.00",0.00,Young Foundations Ltd,213700,Revenue,STC57842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 August 2019,"£18,200.00",0.00,Cove Care,213700,Revenue,STC57868 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,02 August 2019,"£29,542.63",0.00,Prudential Public Limited Company,999999,Balance Sheet,STC57906 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 August 2019,"£29,621.41",0.00,Darlington Borough Council,226830,Revenue,STC57907 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,02 August 2019,"£44,557.29",0.00,South Tyneside Homes,999999,Balance Sheet,STC57952 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Equipment Purchases,ICT - Desktop Refresh,02 August 2019,"£45,958.00",0.00,Centerprise International Ltd,857503,Capital,STC57954 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,02 August 2019,"£61,040.55",0.00,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC57972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,02 August 2019,£727.33,0.00,Batleys Perth,217540,Revenue,000006579290752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,02 August 2019,£568.80,0.00,Batleys Perth,217540,Revenue,000006579290754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,02 August 2019,£746.48,0.00,Batleys Perth,217525,Revenue,000006579290760 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£571.29,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56089 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£571.29,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56090 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£571.29,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56091 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£571.29,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56092 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£571.29,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56093 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£571.29,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56094 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£575.67,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56098 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Vehicle Wash and Dewatering Facilities,05 August 2019,£600.00,0.00,Turner & Townsend Project Management Ltd,854499,Capital,STC56148 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£637.71,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56209 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£637.71,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56210 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05 August 2019,£637.71,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56211 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£637.71,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56212 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£682.00,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56277 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,£682.00,0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children,05 August 2019,£790.00,0.00,Happy Homes,213300,Revenue,STC56421 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Playground Inspection & Maintenance,05 August 2019,£800.00,0.00,YCS Construction Limited,223560,Revenue,STC56432 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Extension to Recycling Village,05 August 2019,"£1,020.00",0.00,Turner & Townsend Project Management Ltd,856555,Capital,STC56673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,05 August 2019,"£1,037.96",0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC56683 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05 August 2019,"£1,120.50",0.00,North East Concrete Limited,227630,Revenue,STC56734 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 August 2019,"£1,191.29",0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC56760 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Vehicle Wash and Dewatering Facilities,05 August 2019,"£1,440.00",0.00,Turner & Townsend Project Management Ltd,854499,Capital,STC56853 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Extension to Recycling Village,05 August 2019,"£1,500.00",0.00,Turner & Townsend Project Management Ltd,856555,Capital,STC56877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,05 August 2019,"£1,505.67",0.00,Foster Care Solutions Ltd,213300,Revenue,STC56886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 August 2019,"£1,600.00",0.00,Howard House Care Limited,213700,Revenue,STC56926 Â鶹ÊÓƵ,00CL,Economic Regeneration,Contributions to Community Associations,Asset Management,05 August 2019,"£1,666.66",0.00,Clegwell Community Association,232300,Revenue,STC56954 Â鶹ÊÓƵ,00CL,Economic Regeneration,Contributions to Community Associations,Asset Management,05 August 2019,"£1,833.33",0.00,Perth Green Community Association CIO,232300,Revenue,STC57005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 August 2019,"£2,184.31",0.00,UK Fostering,213500,Revenue,STC57125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 August 2019,"£2,184.31",0.00,UK Fostering,213500,Revenue,STC57126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Parental Contributions towards Cost of Care,Cluster 2 - day Care - (Riverside),05 August 2019,"£2,219.40",0.00,Capita EMA Receipts,215435,Revenue,STC57131 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,05 August 2019,"£2,828.00",0.00,Start 2 Finsh (Sports Coaching),120200,Revenue,STC57274 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,05 August 2019,"£2,838.00",0.00,Cleveland Potash Limited,227790,Revenue,STC57276 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,05 August 2019,"£3,000.00",0.00,Turner & Townsend Project Management Ltd,856550,Capital,STC57308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 August 2019,"£3,232.68",0.00,Foster Care Solutions Ltd,213500,Revenue,STC57391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 August 2019,"£3,232.68",0.00,Foster Care Solutions Ltd,213500,Revenue,STC57392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 August 2019,"£3,232.68",0.00,Foster Care Solutions Ltd,213500,Revenue,STC57393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 August 2019,"£3,280.00",0.00,Barnardos,213500,Revenue,STC57417 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£3,293.21",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57418 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Demolition Costs,Home loss & Demolition,05 August 2019,"£3,630.51",0.00,BCE Northern Limited,802862,Capital,STC57456 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,05 August 2019,"£3,735.60",0.00,Cleveland Potash Limited,227790,Revenue,STC57466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 August 2019,"£4,200.00",0.00,Orchard Care (North East) Ltd,213700,Revenue,STC57527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 August 2019,"£4,200.00",0.00,Orchard Care (North East) Ltd,213500,Revenue,STC57528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 August 2019,"£4,200.00",0.00,Orchard Care (North East) Ltd,213700,Revenue,STC57529 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£4,349.17",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57546 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,05 August 2019,"£4,380.00",0.00,Turner & Townsend Project Management Ltd,856550,Capital,STC57551 Â鶹ÊÓƵ,00CL,Economic Regeneration,Contributions to Community Associations,Asset Management,05 August 2019,"£4,833.33",0.00,Chuter Ede CIO,232300,Revenue,STC57581 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£6,123.41",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 August 2019,"£6,624.13",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC57685 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£6,894.41",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57695 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£7,348.95",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57704 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£7,396.24",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57705 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£7,416.60",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57706 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,05 August 2019,"£9,536.34",0.00,Cleveland Potash Limited,227790,Revenue,STC57770 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,05 August 2019,"£11,390.28",0.00,Cleveland Potash Limited,227790,Revenue,STC57794 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,05 August 2019,"£15,993.78",0.00,Cleveland Potash Limited,227790,Revenue,STC57848 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£17,744.00",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57864 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£19,050.60",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,05 August 2019,"£25,546.66",0.00,C J Transport Services (North East) Limited,218930,Revenue,STC57895 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£28,639.64",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57902 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,05 August 2019,"£37,357.48",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57932 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,05 August 2019,"£46,578.72",0.00,EDF Energy Customers plc,238500,Revenue,STC57956 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Central Administration,05 August 2019,"£56,722.29",0.00,Whitehouse Construction Limited,231320,Revenue,STC57967 Â鶹ÊÓƵ,00CL,Business & Resources,Software,ICT & Digital Services,05 August 2019,"£92,848.26",0.00,Liquidlogic Ltd,230440,Revenue,STC57991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£506.40,0.00,Redacted - Personal Data,213800,Revenue,STC55981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£506.40,0.00,Redacted - Personal Data,213800,Revenue,STC55982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£506.40,0.00,Redacted - Personal Data,213800,Revenue,STC55983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£506.40,0.00,Redacted - Personal Data,213800,Revenue,STC55984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£537.96,0.00,Redacted - Personal Data,213800,Revenue,STC56033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£537.96,0.00,Redacted - Personal Data,213800,Revenue,STC56034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£587.96,0.00,Redacted - Personal Data,213800,Revenue,STC56113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 August 2019,£597.24,0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC56122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,06 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,06 August 2019,£600.00,0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC56150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,06 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,06 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,06 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,06 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,06 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,06 August 2019,£600.00,0.00,Redacted - Personal Data,213800,Revenue,STC56156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,06 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£601.03,0.00,Redacted - Personal Data,213800,Revenue,STC56177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Respite Care Allowances,In House Fostering,06 August 2019,£642.26,0.00,Redacted - Personal Data,213800,Revenue,STC56217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£642.40,0.00,Redacted - Personal Data,213800,Revenue,STC56218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£650.42,0.00,Redacted - Personal Data,213800,Revenue,STC56229 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,06 August 2019,£666.00,0.00,Peart Access Ramps Ltd,819002,Capital,STC56247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 August 2019,£741.78,0.00,Redacted - Personal Data,213602,Revenue,STC56368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£762.88,0.00,Redacted - Personal Data,213800,Revenue,STC56386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,06 August 2019,£770.00,0.00,Redacted - Personal Data,213900,Revenue,STC56393 Â鶹ÊÓƵ,00CL,Business & Resources,Maintenance of Computer Equipment,ICT & Digital Services,06 August 2019,£780.00,0.00,Business IT Support Team Ltd,230440,Revenue,STC56409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£806.40,0.00,Redacted - Personal Data,213800,Revenue,STC56439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£806.94,0.00,Redacted - Personal Data,213800,Revenue,STC56442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Carers of Children Mileage,In House Fostering,06 August 2019,£834.40,0.00,Redacted - Personal Data,213800,Revenue,STC56471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£844.36,0.00,Redacted - Personal Data,213800,Revenue,STC56481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 August 2019,£867.42,0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC56493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£883.79,0.00,Redacted - Personal Data,213800,Revenue,STC56508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£906.40,0.00,Redacted - Personal Data,213800,Revenue,STC56536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£906.40,0.00,Redacted - Personal Data,213800,Revenue,STC56537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£937.96,0.00,Redacted - Personal Data,213800,Revenue,STC56564 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,06 August 2019,£950.00,0.00,D LINCOLN LIMITED,819002,Capital,STC56576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£956.82,0.00,Redacted - Personal Data,213800,Revenue,STC56588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,06 August 2019,"£1,000.00",0.00,Community First North East,214200,Revenue,STC56647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,007.46",0.00,Redacted - Personal Data,213800,Revenue,STC56659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,012.80",0.00,Redacted - Personal Data,213800,Revenue,STC56664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,06 August 2019,"£1,012.80",0.00,Redacted - Personal Data,213800,Revenue,STC56665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,012.80",0.00,Redacted - Personal Data,213800,Revenue,STC56666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,043.89",0.00,Redacted - Personal Data,213800,Revenue,STC56689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,087.84",0.00,Redacted - Personal Data,213800,Revenue,STC56710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Carers of Children Mileage,In House Fostering,06 August 2019,"£1,097.44",0.00,Redacted - Personal Data,213800,Revenue,STC56719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children,06 August 2019,"£1,100.00",0.00,Happy Homes,213300,Revenue,STC56722 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06 August 2019,"£1,104.00",0.00,John Nixon Limited,227000,Revenue,STC56726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,106.40",0.00,Redacted - Personal Data,213800,Revenue,STC56729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,150.42",0.00,Redacted - Personal Data,213800,Revenue,STC56744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 August 2019,"£1,158.93",0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC56747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 August 2019,"£1,219.00",0.00,Greenleaf Properties Limited,213602,Revenue,STC56781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,352.77",0.00,Redacted - Personal Data,213800,Revenue,STC56820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Parent Partnership Officer,06 August 2019,"£1,373.87",0.00,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC56826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,437.68",0.00,Redacted - Personal Data,213800,Revenue,STC56852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,544.02",0.00,Redacted - Personal Data,213800,Revenue,STC56899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,569.62",0.00,Redacted - Personal Data,213800,Revenue,STC56916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,607.50",0.00,Redacted - Personal Data,213800,Revenue,STC56934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,652.12",0.00,Redacted - Personal Data,213800,Revenue,STC56951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 August 2019,"£1,756.17",0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC56975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,775.38",0.00,Redacted - Personal Data,213800,Revenue,STC56982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,775.38",0.00,Redacted - Personal Data,213800,Revenue,STC56983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,812.80",0.00,Redacted - Personal Data,213800,Revenue,STC56998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,825.38",0.00,Redacted - Personal Data,213800,Revenue,STC57002 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,The Arches,06 August 2019,"£1,850.00",0.00,North East Traffic Data Collection Ltd,855000,Capital,STC57012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,853.89",0.00,Redacted - Personal Data,213800,Revenue,STC57014 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 August 2019,"£1,870.30",0.00,Redacted - Personal Data,710020,Revenue,STC57017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,887.84",0.00,Redacted - Personal Data,213800,Revenue,STC57021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,887.84",0.00,Redacted - Personal Data,213800,Revenue,STC57022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,887.84",0.00,Redacted - Personal Data,213800,Revenue,STC57023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,962.88",0.00,Redacted - Personal Data,213800,Revenue,STC57048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,962.88",0.00,Redacted - Personal Data,213800,Revenue,STC57049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,962.88",0.00,Redacted - Personal Data,213800,Revenue,STC57050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,06 August 2019,"£1,962.88",0.00,Redacted - Personal Data,213800,Revenue,STC57051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,965.43",0.00,Redacted - Personal Data,213800,Revenue,STC57058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£1,987.84",0.00,Redacted - Personal Data,213800,Revenue,STC57065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£2,098.71",0.00,Redacted - Personal Data,213800,Revenue,STC57103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,06 August 2019,"£2,317.25",0.00,Mental Health Matters,222110,Revenue,STC57164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Partners In Practice Workplace,06 August 2019,"£2,694.00",0.00,The Creative Seed CIC,212090,Revenue,STC57248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£2,734.38",0.00,Redacted - Personal Data,213800,Revenue,STC57253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£2,944.32",0.00,Redacted - Personal Data,213800,Revenue,STC57294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£2,944.32",0.00,Redacted - Personal Data,213800,Revenue,STC57295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£2,969.28",0.00,Redacted - Personal Data,213800,Revenue,STC57302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£3,038.92",0.00,Redacted - Personal Data,213800,Revenue,STC57326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 August 2019,"£3,681.25",0.00,Acorn Care (NE) Limited,213500,Revenue,STC57460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 August 2019,"£3,684.00",0.00,Creative Support Ltd,221004,Revenue,STC57461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£3,738.26",0.00,Redacted - Personal Data,213800,Revenue,STC57467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 August 2019,"£3,788.80",0.00,Redacted - Personal Data,213800,Revenue,STC57476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 August 2019,"£3,875.00",0.00,Acorn Care (NE) Limited,213500,Revenue,STC57487 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Kirkstone Bridge,06 August 2019,"£3,887.74",0.00,Northumberland County Council,850012,Capital,STC57490 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Fire Safety Surveys,06 August 2019,"£4,705.87",0.00,Compco Fire Systems Limited,804032,Capital,STC57569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,06 August 2019,"£8,578.00",0.00,Impact Family Services,212610,Revenue,STC57747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 August 2019,"£12,261.14",0.00,Allied Healthcare Group Limited,221001,Revenue,STC57808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 August 2019,"£61,383.42",0.00,Creative Support Ltd,221004,Revenue,STC57973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 August 2019,"£74,226.18",0.00,Orbis Support Ltd,221004,Revenue,STC57987 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Summer Festival,07 August 2019,"£1,500.00",0.00,Redacted - Personal Data,222840,Revenue,STC56878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Thurston Activity Centre,07 August 2019,£526.24,0.00,JMP FOODSERVICE,219100,Revenue,STC56014 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07 August 2019,£575.00,0.00,John Nixon Limited,227000,Revenue,STC56097 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Civic Duties,07 August 2019,£583.20,0.00,St John Ambulance,223950,Revenue,STC56108 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07 August 2019,£598.00,0.00,John Nixon Limited,227000,Revenue,STC56128 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,07 August 2019,£600.00,0.00,Redacted - Personal Data,237020,Revenue,STC56158 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,07 August 2019,£600.00,0.00,Redacted - Personal Data,237020,Revenue,STC56159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Capital Enhancement Costs,Park View SEND,07 August 2019,£630.53,0.00,JC MAINTENANCE SERVICES LIMITED,814018,Capital,STC56202 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,07 August 2019,£691.60,0.00,Riverdale Paper plc,228370,Revenue,STC56306 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 August 2019,£705.00,0.00,SHB Hire Ltd,227000,Revenue,STC56327 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Health & Safety Works (Solar Panels),07 August 2019,£706.88,0.00,Killgerm Chemicals Ltd,806606,Capital,STC56331 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,07 August 2019,£738.70,0.00,RING READY 20007 LIMITED,232808,Revenue,STC56363 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,07 August 2019,£750.00,0.00,Redacted - Personal Data,237020,Revenue,STC56372 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,The Word - Operations,07 August 2019,£771.59,0.00,RING READY 20007 LIMITED,222852,Revenue,STC56396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,07 August 2019,£813.04,0.00,Redacted - Personal Data,221001,Revenue,STC56449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,07 August 2019,£850.00,0.00,Nudge Education Limited,217740,Revenue,STC56485 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 August 2019,£858.74,0.00,CONTRACT FENCING SERVICES (NE) LIMITED,227630,Revenue,STC56489 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants Hebburn,Hebburn,07 August 2019,£900.00,0.00,Hebburn Town Football Club,222891,Revenue,STC56529 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants Hebburn,Hebburn,07 August 2019,£900.00,0.00,Hebburn Town Reserves,222891,Revenue,STC56530 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants Hebburn,Hebburn,07 August 2019,£900.00,0.00,Hebburn Under 23's,222891,Revenue,STC56531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 August 2019,£913.14,0.00,Redacted - Personal Data,213602,Revenue,STC56543 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,07 August 2019,£990.00,0.00,CSL Dualcom Ltd,232870,Revenue,STC56639 Â鶹ÊÓƵ,00CL,Business & Resources,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,07 August 2019,"£1,000.00",0.00,Harton & Westoe Miners Welfare Scheme,222894,Revenue,STC56648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,07 August 2019,"£1,062.50",0.00,Nudge Education Limited,217740,Revenue,STC56701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,07 August 2019,"£1,192.50",0.00,Nudge Education Limited,217740,Revenue,STC56762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,07 August 2019,"£1,192.50",0.00,Nudge Education Limited,217740,Revenue,STC56763 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07 August 2019,"£1,219.00",0.00,John Nixon Limited,227000,Revenue,STC56782 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,07 August 2019,"£1,388.00",0.00,John Nixon Limited,222840,Revenue,STC56836 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,07 August 2019,"£1,416.80",0.00,John Nixon Limited,222840,Revenue,STC56843 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,07 August 2019,"£1,900.00",0.00,John Nixon Limited,222840,Revenue,STC57029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,07 August 2019,"£1,987.50",0.00,Nudge Education Limited,217740,Revenue,STC57063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,07 August 2019,"£2,054.12",0.00,Percy Hedley Foundation,221004,Revenue,STC57092 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,07 August 2019,"£2,175.58",0.00,EDF Energy Customers plc,238500,Revenue,STC57123 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,07 August 2019,"£2,320.00",0.00,Barhale Construction Services Ltd - BCS Group,227610,Revenue,STC57166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Local Authorities - General,LEA Music Services,07 August 2019,"£2,341.92",0.00,Gateshead Council,210990,Revenue,STC57171 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Housing Policy,07 August 2019,"£2,365.00",0.00,Gateshead Council,236560,Revenue,STC57174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,07 August 2019,"£2,496.65",0.00,Mental Health Matters,222110,Revenue,STC57214 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,07 August 2019,"£2,575.00",0.00,YCS Construction Limited,232860,Revenue,STC57228 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Allow Asset Transfers,07 August 2019,"£2,650.00",0.00,Windoor Services Ltd,856530,Capital,STC57238 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,07 August 2019,"£2,745.00",0.00,YCS Construction Limited,232870,Revenue,STC57262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Conference Enrolment Fees,Strategic Management - CAH,07 August 2019,"£2,750.00",0.00,In Professional Development Ltd,219000,Revenue,STC57263 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,07 August 2019,"£2,948.84",0.00,Pickerings Europe Ltd,232810,Revenue,STC57297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,07 August 2019,"£2,980.80",0.00,Sanctuary Housing Association,222110,Revenue,STC57303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,07 August 2019,"£3,000.00",0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC57309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 August 2019,"£3,128.40",0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC57361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,07 August 2019,"£3,128.40",0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC57362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,07 August 2019,"£3,175.20",0.00,Sanctuary Housing Association,222110,Revenue,STC57386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 August 2019,"£3,365.67",0.00,The Children's Family Trust,213500,Revenue,STC57424 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,07 August 2019,"£3,576.70",0.00,RING READY 20007 LIMITED,232808,Revenue,STC57447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,07 August 2019,"£3,758.40",0.00,Sanctuary Housing Association,222110,Revenue,STC57470 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Bridge Inspection Programme,07 August 2019,"£3,843.06",0.00,Northumberland County Council,851000,Capital,STC57479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 August 2019,"£3,867.40",0.00,United Response,221004,Revenue,STC57482 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 August 2019,"£4,340.80",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57545 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Local Safety Schemes,07 August 2019,"£4,559.00",0.00,North East Traffic Data Collection Ltd,830030,Capital,STC57561 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 August 2019,"£4,609.60",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 August 2019,"£5,523.58",0.00,Fostering Solutions,213500,Revenue,STC57632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,07 August 2019,"£7,602.31",0.00,Redacted - Personal Data,221001,Revenue,STC57720 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Charges,Closed - Cleaning Contract Overheads,07 August 2019,"£7,706.81",0.00,Greenham Trading Limited,224420,Revenue,STC57723 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Mortimer Primary School Pitched Roof,07 August 2019,"£12,519.81",0.00,Hodgson Sayers Limited,820174,Capital,STC57811 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Bamburgh School,07 August 2019,"£22,533.00",0.00,Information & Data Network Supplies Limited (IDN Supplies),170000,Revenue,STC57890 Â鶹ÊÓƵ,00CL,Business & Resources,Tyne & Wear Traffic Signal Group,Highways Maintenance Departmental Costs,07 August 2019,"£36,113.00",0.00,Newcastle City Council,227670,Revenue,STC57926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Integrated Community Delivery Team,07 August 2019,"£66,757.00",0.00,South Tyneside & Sunderland NHS Foundation Trust,221130,Revenue,STC57980 Â鶹ÊÓƵ,00CL,Economic Regeneration,PFI Unitary Charge - Fixed,Street Lighting PFI,07 August 2019,"£371,847.48",0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC58013 Â鶹ÊÓƵ,00CL,Economic Regeneration,Fleet Management - Transport Operations,Vehicle Running Costs,07 August 2019,£617.50,0.00,Dvla Vehicle Tax,227000,Revenue,000008665014181 Â鶹ÊÓƵ,00CL,Economic Regeneration,Fleet Management - Transport Operations,Vehicle Running Costs,07 August 2019,£617.50,0.00,Dvla Vehicle Tax,227000,Revenue,000008665014175 Â鶹ÊÓƵ,00CL,Economic Regeneration,Fleet Management - Transport Operations,Vehicle Running Costs,07 August 2019,£617.50,0.00,Dvla Vehicle Tax,227000,Revenue,000008665014163 Â鶹ÊÓƵ,00CL,Economic Regeneration,Fleet Management - Transport Operations,Vehicle Running Costs,07 August 2019,£617.50,0.00,Dvla Vehicle Tax,227000,Revenue,000008665014165 Â鶹ÊÓƵ,00CL,Economic Regeneration,Fleet Management - Transport Operations,Vehicle Running Costs,07 August 2019,£617.50,0.00,Dvla Vehicle Tax,227000,Revenue,000008665014171 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,08 August 2019,£508.72,0.00,Threadneedle UK Property Authorised Investment Fund c/o Colliers International,232808,Revenue,STC55992 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,08 August 2019,£519.34,0.00,Gentoo Group Ltd,232822,Revenue,STC56005 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 August 2019,£529.25,0.00,Stannah Lift Services Ltd,819000,Capital,STC56016 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,08 August 2019,£558.04,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,South Tyneside Lets Talk,08 August 2019,£569.00,0.00,Albany Office Equipment (Wholesale) Ltd,220270,Revenue,STC56083 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Bamburgh School,08 August 2019,£579.42,0.00,Information & Data Network Supplies Limited (IDN Supplies),170000,Revenue,STC56102 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,08 August 2019,£587.38,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56111 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,08 August 2019,£607.80,0.00,Gentoo Group Ltd,235960,Revenue,STC56180 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,08 August 2019,£652.00,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56231 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,08 August 2019,£691.41,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56305 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Asbestos Removal from Schools,08 August 2019,£700.00,0.00,Lucion Environmental LLP,820086,Capital,STC56323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,£706.56,0.00,Flexible Support Options Limited,221004,Revenue,STC56329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,£706.56,0.00,Flexible Support Options Limited,221004,Revenue,STC56330 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Major Transport Schemes,08 August 2019,£775.00,0.00,Academy Geomatics Ltd,828352,Capital,STC56400 Â鶹ÊÓƵ,00CL,Economic Regeneration,Childminders Services,Business Incubation : South Shields Business,08 August 2019,£825.00,0.00,Crest Medical (trading as First Aid Warehouse),235965,Revenue,STC56463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Letting of Other Premises,Primary Buy Back,08 August 2019,£910.00,0.00,Chuter Ede CIO,218430,Revenue,STC56541 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,08 August 2019,£940.00,0.00,Moody & Co,701000,Revenue,STC56566 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 August 2019,£960.00,0.00,Jack Coupe & Sons Limited,227630,Revenue,STC56593 Â鶹ÊÓƵ,00CL,Economic Regeneration,Resalable Items,Tourist Information Centre,08 August 2019,"£1,006.43",0.00,Westovian Theatre Society,223760,Revenue,STC56658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,08 August 2019,"£1,100.00",0.00,Direct Healthcare Group,221420,Revenue,STC56723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£1,177.60",0.00,Flexible Support Options Limited,221004,Revenue,STC56755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£1,177.60",0.00,Flexible Support Options Limited,221004,Revenue,STC56756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,08 August 2019,"£1,212.00",0.00,Tasmiyah Healthcare Limited,221001,Revenue,STC56777 Â鶹ÊÓƵ,00CL,Business & Resources,Other Infrastructure Repairs,Bridges Structural,08 August 2019,"£1,334.00",0.00,Aimrange (NE) Ltd,227770,Revenue,STC56815 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Strategy and Performance Team,08 August 2019,"£1,382.18",0.00,MetaCompliance Limited,240102,Revenue,STC56833 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,08 August 2019,"£1,540.50",0.00,Aimrange (NE) Ltd,856550,Capital,STC56898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£1,558.56",0.00,Flexible Support Options Limited,221004,Revenue,STC56911 Â鶹ÊÓƵ,00CL,Business & Resources,Software,Libraries Admin,08 August 2019,"£1,596.00",0.00,Hemisphere West Europe Ltd - HWE,223170,Revenue,STC56925 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Hebburn Lakes Primary School,08 August 2019,"£1,701.77",0.00,Information & Data Network Supplies Limited (IDN Supplies),133190,Revenue,STC56960 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,08 August 2019,"£1,740.00",0.00,North East Dance CIC,224082,Revenue,STC56968 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,08 August 2019,"£1,773.08",0.00,Social Telecoms CIC,705000,Revenue,STC56981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 August 2019,"£1,987.50",0.00,Nudge Education Limited,213700,Revenue,STC57064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Letting of Other Premises,LEA Music Services,08 August 2019,"£2,250.00",0.00,Chuter Ede CIO,210990,Revenue,STC57145 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Pensions Office,08 August 2019,"£2,285.23",0.00,Geometric Results International,230710,Revenue,STC57156 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,08 August 2019,"£2,664.00",0.00,Aimrange (NE) Ltd,856550,Capital,STC57240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 August 2019,"£2,685.69",0.00,Fostering Solutions,213500,Revenue,STC57245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 August 2019,"£2,685.69",0.00,Fostering Solutions,213500,Revenue,STC57246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Borough School Fees,Out of Area Placements,08 August 2019,"£2,740.00",0.00,Argyle House School,213700,Revenue,STC57254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£2,888.80",0.00,Flexible Support Options Limited,221004,Revenue,STC57284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 August 2019,"£3,875.00",0.00,Acorn Care (NE) Limited,213700,Revenue,STC57488 Â鶹ÊÓƵ,00CL,Business & Resources,Rents Paid - General,Coroners Service,08 August 2019,"£4,000.00",0.00,Terence Carney Solicitors,237020,Revenue,STC57497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Community Equipment Service,08 August 2019,"£4,090.00",0.00,Theraposture Limited,221420,Revenue,STC57512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,08 August 2019,"£4,090.00",0.00,Theraposture Limited,221420,Revenue,STC57513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£5,230.50",0.00,Flexible Support Options Limited,221004,Revenue,STC57612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£5,570.08",0.00,Flexible Support Options Limited,221004,Revenue,STC57634 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Cultural Development,08 August 2019,"£6,000.00",0.00,Durham County Council,222830,Revenue,STC57647 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,08 August 2019,"£6,277.00",0.00,Albany Office Equipment (Wholesale) Ltd,820143,Capital,STC57662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£6,383.68",0.00,Flexible Support Options Limited,221004,Revenue,STC57671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,08 August 2019,"£6,436.06",0.00,Group Horizon Ltd,216191,Revenue,STC57674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 August 2019,"£6,565.44",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC57681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£7,266.88",0.00,Flexible Support Options Limited,221004,Revenue,STC57702 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Hebburn Lakes Primary School,08 August 2019,"£8,854.77",0.00,Information & Data Network Supplies Limited (IDN Supplies),133190,Revenue,STC57755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£9,046.80",0.00,Flexible Support Options Limited,221004,Revenue,STC57758 Â鶹ÊÓƵ,00CL,Business & Resources,Telephone Charges,Corporate & Democratic Costs,08 August 2019,"£9,111.56",0.00,EE,237070,Revenue,STC57760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,08 August 2019,"£9,180.00",0.00,Westoe Village Kindergarten,217735,Revenue,STC57762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£9,786.56",0.00,Flexible Support Options Limited,221004,Revenue,STC57774 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,08 August 2019,"£10,973.40",0.00,Albany Office Equipment (Wholesale) Ltd,820143,Capital,STC57789 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,08 August 2019,"£11,076.00",0.00,Albany Office Equipment (Wholesale) Ltd,820143,Capital,STC57791 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,08 August 2019,"£11,899.00",0.00,Albany Office Equipment (Wholesale) Ltd,820143,Capital,STC57807 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,08 August 2019,"£14,850.00",0.00,Albany Office Equipment (Wholesale) Ltd,820143,Capital,STC57831 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,08 August 2019,"£15,375.00",0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC57839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 August 2019,"£15,557.16",0.00,Barnardos,213500,Revenue,STC57844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£15,976.80",0.00,Flexible Support Options Limited,221004,Revenue,STC57847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08 August 2019,"£16,261.49",0.00,Pear Tree Projects Limited,213700,Revenue,STC57851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08 August 2019,"£16,261.49",0.00,Pear Tree Projects Limited,213700,Revenue,STC57852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 August 2019,"£18,125.52",0.00,Flexible Support Options Limited,221004,Revenue,STC57867 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,08 August 2019,"£29,800.00",0.00,Albany Office Equipment (Wholesale) Ltd,820143,Capital,STC57910 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,08 August 2019,"£42,428.13",0.00,Geometric Results International,238650,Revenue,STC57948 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,08 August 2019,"£73,924.00",0.00,Albany Office Equipment (Wholesale) Ltd,820143,Capital,STC57986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,08 August 2019,"£184,416.67",0.00,Humankind Charity,225175,Revenue,STC58007 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,09 August 2019,£503.93,0.00,Rhodar Limited,820006,Capital,STC55978 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,09 August 2019,£513.40,0.00,Direct Tyre Management Limited,227030,Revenue,STC55998 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 August 2019,£530.00,0.00,George Vardy Haulage,227000,Revenue,STC56017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 August 2019,£560.00,0.00,Direct Healthcare Group,221420,Revenue,STC56071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 August 2019,£560.00,0.00,Direct Healthcare Group,221420,Revenue,STC56072 Â鶹ÊÓƵ,00CL,Business & Resources,Payment of Staff Advances,Payroll Advance Suspense,09 August 2019,£700.00,0.00,Redacted - Personal Data,230625,Revenue,STC56324 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,09 August 2019,£711.52,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 August 2019,£735.00,0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC56359 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Factory Units,09 August 2019,£750.00,0.00,Clancy Consulting Limited,232805,Revenue,STC56373 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,09 August 2019,£800.00,0.00,TUC Northern,230641,Revenue,STC56433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,09 August 2019,£815.00,0.00,Redacted - Personal Data,219110,Revenue,STC56453 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Asbestos Removal from Schools,09 August 2019,£836.00,0.00,Rhodar Limited,820086,Capital,STC56473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 August 2019,£850.00,0.00,Lynch Healthcare,221420,Revenue,STC56486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 August 2019,£874.90,0.00,YMCA Sunderland,213700,Revenue,STC56499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 August 2019,£874.90,0.00,YMCA Sunderland,213700,Revenue,STC56500 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,09 August 2019,£895.48,0.00,Durham County Council Pension Fund,238010,Revenue,STC56523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,09 August 2019,£930.00,0.00,Keyfort Group Ltd,217740,Revenue,STC56559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 August 2019,£949.95,0.00,Mobility Smart,221420,Revenue,STC56575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 August 2019,£983.20,0.00,Lynch Healthcare,221420,Revenue,STC56634 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 August 2019,"£1,000.00",0.00,George Vardy Haulage,227000,Revenue,STC56649 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 August 2019,"£1,000.00",0.00,George Vardy Haulage,227000,Revenue,STC56650 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Human Resources,09 August 2019,"£1,012.50",0.00,DDH Psychological Solutions Limited,230600,Revenue,STC56663 Â鶹ÊÓƵ,00CL,Business & Resources,Maintenance of Computer Equipment,ICT & Digital Services,09 August 2019,"£1,038.34",0.00,Phoenix Software Ltd,230440,Revenue,STC56685 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,09 August 2019,"£1,086.63",0.00,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC56709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 August 2019,"£1,137.30",0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC56737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 August 2019,"£1,141.40",0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC56739 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Human Resources,09 August 2019,"£1,162.50",0.00,DDH Psychological Solutions Limited,230600,Revenue,STC56749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,09 August 2019,"£1,192.50",0.00,Nudge Education Limited,217740,Revenue,STC56764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,09 August 2019,"£1,275.00",0.00,Nudge Education Limited,217740,Revenue,STC56806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,09 August 2019,"£1,275.00",0.00,Nudge Education Limited,217740,Revenue,STC56807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09 August 2019,"£1,368.96",0.00,Mencap,221004,Revenue,STC56824 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,09 August 2019,"£1,430.00",0.00,Northumbria University,230641,Revenue,STC56846 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Central Administration,09 August 2019,"£1,505.63",0.00,Banner Group Limited (Supplies Team),231320,Revenue,STC56885 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Asbestos Surveys,09 August 2019,"£1,533.00",0.00,Rhodar Limited,820003,Capital,STC56895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 August 2019,"£1,600.00",0.00,Howard House Care Limited,213700,Revenue,STC56927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Photography,Partners In Practice Workplace,09 August 2019,"£1,612.50",0.00,Redacted - Personal Data,212090,Revenue,STC56936 Â鶹ÊÓƵ,00CL,Business & Resources,Water & Sewerage Charges,Off-Street Car Parking Administration,09 August 2019,"£1,635.27",0.00,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,227250,Revenue,STC56944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Travel & Subsistence Charges,Sec 17 - Central Pot,09 August 2019,"£1,643.41",0.00,Click Travel,213602,Revenue,STC56950 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,General Car Parking Administration,09 August 2019,"£1,750.00",0.00,Bemrose Booth Paragon,227350,Revenue,STC56973 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,09 August 2019,"£1,853.00",0.00,Roadsafe Corporate Group Limited,222840,Revenue,STC57013 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,09 August 2019,"£1,919.00",0.00,Forward and Thinking Limited,236057,Revenue,STC57035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 August 2019,"£2,224.07",0.00,Lynch Healthcare,221420,Revenue,STC57132 Â鶹ÊÓƵ,00CL,Business & Resources,ICT Rechargeable Costs,ICT & Digital Services,09 August 2019,"£2,637.34",0.00,Kingsfield Computer Products Ltd,230440,Revenue,STC57235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Materials General,The Place,09 August 2019,"£2,720.00",0.00,The Road Centre Ltd,214200,Revenue,STC57251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,09 August 2019,"£2,744.00",0.00,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC57258 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,09 August 2019,"£2,938.81",0.00,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC57293 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Equipment Purchases,ICT - Desktop Refresh,09 August 2019,"£2,952.75",0.00,Stone Computers Ltd,857503,Capital,STC57298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 August 2019,"£3,011.43",0.00,A1 Foster Care,213500,Revenue,STC57319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 August 2019,"£3,076.15",0.00,Places for People Living+ Limited,213500,Revenue,STC57334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 August 2019,"£3,083.57",0.00,Fostering Solutions,213500,Revenue,STC57337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 August 2019,"£3,083.57",0.00,Fostering Solutions,213500,Revenue,STC57338 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,09 August 2019,"£3,231.43",0.00,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC57390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,09 August 2019,"£3,307.50",0.00,Action for Children,213602,Revenue,STC57421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Local Safeguarding Children Board,09 August 2019,"£3,437.50",0.00,Redacted - Personal Data,214500,Revenue,STC57433 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,09 August 2019,"£3,455.00",0.00,Jigsaw PSHE Limited,133190,Revenue,STC57436 Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,09 August 2019,"£3,461.45",0.00,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC57437 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Summer Festival,09 August 2019,"£3,590.00",0.00,Q20 Theatre Limited,222840,Revenue,STC57450 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Human Resources,09 August 2019,"£3,675.00",0.00,DDH Psychological Solutions Limited,230600,Revenue,STC57459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 August 2019,"£3,794.00",0.00,Seating Matters,221420,Revenue,STC57477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09 August 2019,"£4,317.12",0.00,Dimensions (UK) Ltd,221004,Revenue,STC57537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09 August 2019,"£4,332.40",0.00,Dimensions (UK) Ltd,221004,Revenue,STC57538 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Regeneration Town Centres,09 August 2019,"£4,637.00",0.00,Pinsent Masons LLP,828512,Capital,STC57565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,09 August 2019,"£4,706.16",0.00,Byker Bridge Housing Association Ltd,222110,Revenue,STC57570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,09 August 2019,"£4,706.16",0.00,Byker Bridge Housing Association Ltd,222110,Revenue,STC57571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,09 August 2019,"£4,706.16",0.00,Byker Bridge Housing Association Ltd,222110,Revenue,STC57572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,09 August 2019,"£4,706.16",0.00,Byker Bridge Housing Association Ltd,222110,Revenue,STC57573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Community Equipment Service,09 August 2019,"£4,980.00",0.00,Neater Solutions Ltd,221420,Revenue,STC57590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,09 August 2019,"£4,990.00",0.00,Direct Healthcare Group,221430,Revenue,STC57592 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - Beamish Museum,Grants to Museums,09 August 2019,"£5,000.00",0.00,Beamish Museum Limited,222800,Revenue,STC57597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 August 2019,"£5,142.86",0.00,Team Fostering,213500,Revenue,STC57605 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Regeneration Town Centres,09 August 2019,"£5,240.50",0.00,Pinsent Masons LLP,828512,Capital,STC57614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,09 August 2019,"£5,508.00",0.00,Sunderland Home Care Associates,216191,Revenue,STC57631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 August 2019,"£6,059.31",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC57651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 August 2019,"£6,084.06",0.00,Cambian Whinfell School Limited,213700,Revenue,STC57653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,09 August 2019,"£6,591.07",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC57683 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Equipment Purchases,ICT - Mobile Phone Refresh,09 August 2019,"£7,770.00",0.00,EE,857524,Capital,STC57727 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Holborn Riverside Development,09 August 2019,"£7,961.34",0.00,Bloom Procurement Services,857000,Capital,STC57732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,09 August 2019,"£8,106.00",0.00,Sunderland Home Care Associates,216191,Revenue,STC57737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 August 2019,"£8,757.04",0.00,Places for People Living+ Limited,213500,Revenue,STC57753 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Summer Festival,09 August 2019,"£8,850.00",0.00,Q20 Theatre Limited,222840,Revenue,STC57754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,09 August 2019,"£9,166.67",0.00,Humankind Charity formerly,220020,Revenue,STC57761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09 August 2019,"£9,623.04",0.00,Dimensions (UK) Ltd,221004,Revenue,STC57771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,09 August 2019,"£10,340.00",0.00,South Tyneside College,218950,Revenue,STC57781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,09 August 2019,"£10,361.74",0.00,Homecare Direct Limited,221001,Revenue,STC57782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Public Health Salaries & Overheads,09 August 2019,"£10,400.00",0.00,YFT Consult Ltd,225000,Revenue,STC57783 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,09 August 2019,"£10,420.83",0.00,Gateshead Council,228370,Revenue,STC57785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09 August 2019,"£11,398.24",0.00,Dimensions (UK) Ltd,221004,Revenue,STC57796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 August 2019,"£15,366.08",0.00,Cambian Whinfell School Limited,213700,Revenue,STC57838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,09 August 2019,"£15,675.00",0.00,Depaul UK,222120,Revenue,STC57846 Â鶹ÊÓƵ,00CL,Business & Resources,"Contributions, Refunds & Discounts",Supplier Incentive Programme,09 August 2019,"£16,747.00",0.00,Oxygen Finance Limited,238600,Revenue,STC57855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09 August 2019,"£17,205.28",0.00,Dimensions (UK) Ltd,221004,Revenue,STC57860 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Central Administration,09 August 2019,"£20,000.00",0.00,Neopost Limited,231320,Revenue,STC57882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Milk,Provision of Milk,09 August 2019,"£28,765.95",0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC57904 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Central Composting,09 August 2019,"£30,753.48",0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC57912 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Other Flood Alleviation Studies,09 August 2019,"£70,802.90",0.00,Whitehouse Construction Limited,828010,Capital,STC57984 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Regeneration Town Centres,09 August 2019,"£77,369.90",0.00,Muse Developments Ltd,828512,Capital,STC57988 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,09 August 2019,"£133,921.03",0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC58005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,Client Activities,09 August 2019,£700.00,0.00,Www.Groupaccommadation,219100,Revenue,000008675342687 Â鶹ÊÓƵ,00CL,Economic Regeneration,Fleet Management - Transport Operations,Vehicle Insurance,09 August 2019,£722.50,0.00,Dvla Vehicle Tax,227000,Revenue,000008675342693 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12 August 2019,£500.00,0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC55966 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,12 August 2019,£730.00,0.00,YCS Construction Limited,232870,Revenue,STC56357 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12 August 2019,£800.00,0.00,Tivoli Group,226830,Revenue,STC56434 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12 August 2019,£900.00,0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC56532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children,12 August 2019,£945.00,0.00,Happy Homes,213300,Revenue,STC56569 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants Multi CAF Chair & Vice Chair,Multi CAF,12 August 2019,"£1,000.00",0.00,Churches Together Active in South Tyneside,222896,Revenue,STC56651 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Demolition Costs,Transport Futures,12 August 2019,"£1,029.00",0.00,Northern Powergrid (NEDL),236600,Revenue,STC56681 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Demolition Costs,Transport Futures,12 August 2019,"£1,029.00",0.00,Northern Powergrid (NEDL),236600,Revenue,STC56682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,12 August 2019,"£1,040.32",0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC56687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adoption,12 August 2019,"£1,200.00",0.00,Redacted - Personal Data,213900,Revenue,STC56770 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,12 August 2019,"£1,376.00",0.00,Remondis JBT Limited,228370,Revenue,STC56827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Thurston Activity Centre,12 August 2019,"£1,530.45",0.00,Palm Equipment Int Ltd,219100,Revenue,STC56893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,12 August 2019,"£1,532.36",0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC56894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Health Watch,12 August 2019,"£1,794.00",0.00,Carers Federation Limited,221640,Revenue,STC56994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 August 2019,"£1,800.00",0.00,Redacted - Personal Data,213800,Revenue,STC56996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 August 2019,"£2,087.20",0.00,North East Autism Society,221004,Revenue,STC57100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 August 2019,"£2,262.52",0.00,North East Autism Society,221004,Revenue,STC57148 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Demolition Costs,Transport Futures,12 August 2019,"£2,285.00",0.00,Northern Powergrid (NEDL),236600,Revenue,STC57155 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,12 August 2019,"£2,817.36",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57272 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Demolition Costs,Transport Futures,12 August 2019,"£3,235.00",0.00,Northern Powergrid (NEDL),236600,Revenue,STC57411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,South Shields Community School PFI,12 August 2019,"£3,453.10",0.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC57435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 August 2019,"£4,141.28",0.00,North East Autism Society,221004,Revenue,STC57523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 August 2019,"£4,884.60",0.00,North East Autism Society,221004,Revenue,STC57583 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Hawthorne House Refurbishment,12 August 2019,"£4,897.59",0.00,Shaun Matthias Limited,820136,Capital,STC57586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 August 2019,"£5,434.00",0.00,North East Autism Society,221004,Revenue,STC57626 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,12 August 2019,"£6,319.17",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57665 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12 August 2019,"£7,713.51",0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC57724 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,12 August 2019,"£11,768.05",0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC57804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 August 2019,"£15,531.37",0.00,Creative Support Ltd,221004,Revenue,STC57843 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Crematorium Upgrade Works,12 August 2019,"£33,770.42",0.00,Liveco Ltd t/a Vest Construction,854509,Capital,STC57920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,12 August 2019,"£37,175.00",0.00,Citizens Advice,222220,Revenue,STC57931 Â鶹ÊÓƵ,00CL,Business & Resources,Waste PFI Payments to Gateshead,Waste Disposal PFI,12 August 2019,"£619,734.09",0.00,Gateshead MBC,228370,Revenue,STC58015 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,13 August 2019,£502.90,0.00,Gentoo Group Ltd,232860,Revenue,STC55977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£522.91,0.00,Redacted - Personal Data,220800,Revenue,STC56011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Hagan Hall Staffing,13 August 2019,£542.25,0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),220391,Revenue,STC56050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£554.30,0.00,Redacted - Personal Data,220800,Revenue,STC56064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,13 August 2019,£597.24,0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC56123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£638.00,0.00,Redacted - Personal Data,220800,Revenue,STC56214 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,13 August 2019,£638.56,0.00,Gentoo Group Ltd,232840,Revenue,STC56215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£673.52,0.00,Redacted - Personal Data,220800,Revenue,STC56251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£673.52,0.00,Redacted - Personal Data,220800,Revenue,STC56252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£673.52,0.00,Redacted - Personal Data,220800,Revenue,STC56253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£673.52,0.00,Redacted - Personal Data,220800,Revenue,STC56254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£681.84,0.00,Redacted - Personal Data,220800,Revenue,STC56276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,13 August 2019,£682.38,0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC56279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£686.84,0.00,Redacted - Personal Data,220800,Revenue,STC56282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Catering Contract General,13 August 2019,£687.90,0.00,Nisbets PLC,217210,Revenue,STC56283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£688.52,0.00,Redacted - Personal Data,220800,Revenue,STC56284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£689.32,0.00,Redacted - Personal Data,220800,Revenue,STC56301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£690.12,0.00,Redacted - Personal Data,220800,Revenue,STC56303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£690.48,0.00,Redacted - Personal Data,220800,Revenue,STC56304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£694.44,0.00,Redacted - Personal Data,220800,Revenue,STC56311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£694.44,0.00,Redacted - Personal Data,220800,Revenue,STC56312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£694.44,0.00,Redacted - Personal Data,220800,Revenue,STC56313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£694.44,0.00,Redacted - Personal Data,220800,Revenue,STC56314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£694.44,0.00,Redacted - Personal Data,220800,Revenue,STC56315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£694.44,0.00,Redacted - Personal Data,220800,Revenue,STC56316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£695.36,0.00,Redacted - Personal Data,220800,Revenue,STC56318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£695.36,0.00,Redacted - Personal Data,220800,Revenue,STC56319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£695.36,0.00,Redacted - Personal Data,220800,Revenue,STC56320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£709.36,0.00,Redacted - Personal Data,220800,Revenue,STC56338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£720.47,0.00,Redacted - Personal Data,220800,Revenue,STC56349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£724.96,0.00,Redacted - Personal Data,220800,Revenue,STC56352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£727.36,0.00,Redacted - Personal Data,220800,Revenue,STC56353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£745.32,0.00,Redacted - Personal Data,220800,Revenue,STC56369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£761.68,0.00,Redacted - Personal Data,220800,Revenue,STC56385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£768.89,0.00,Redacted - Personal Data,220800,Revenue,STC56391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£776.02,0.00,Redacted - Personal Data,220800,Revenue,STC56402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£776.02,0.00,Redacted - Personal Data,220800,Revenue,STC56403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£776.02,0.00,Redacted - Personal Data,220800,Revenue,STC56404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£776.02,0.00,Redacted - Personal Data,220800,Revenue,STC56405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£776.02,0.00,Redacted - Personal Data,220800,Revenue,STC56406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£779.12,0.00,Redacted - Personal Data,220800,Revenue,STC56408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£784.37,0.00,Redacted - Personal Data,220800,Revenue,STC56414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,13 August 2019,£802.80,0.00,Maersk Training Newcastle Ltd,216191,Revenue,STC56435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£886.88,0.00,Redacted - Personal Data,220800,Revenue,STC56516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£886.88,0.00,Redacted - Personal Data,220800,Revenue,STC56517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,£886.88,0.00,Redacted - Personal Data,220800,Revenue,STC56518 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,13 August 2019,£949.60,0.00,Berendsen,227030,Revenue,STC56573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,025.96",0.00,Redacted - Personal Data,220800,Revenue,STC56675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,025.96",0.00,Redacted - Personal Data,220800,Revenue,STC56676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,025.96",0.00,Redacted - Personal Data,220800,Revenue,STC56677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,025.96",0.00,Redacted - Personal Data,220800,Revenue,STC56678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,025.96",0.00,Redacted - Personal Data,220800,Revenue,STC56679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,LEA Music Services,13 August 2019,"£1,038.00",0.00,Redacted - Personal Data,210990,Revenue,STC56684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£1,042.60",0.00,Parkside Care Limited,221001,Revenue,STC56688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,13 August 2019,"£1,191.53",0.00,Nadali Limited,221001,Revenue,STC56761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,376.28",0.00,Redacted - Personal Data,220800,Revenue,STC56828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£1,442.68",0.00,Sea Bank House,221001,Revenue,STC56855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£1,460.68",0.00,Jah Jireh Care Home,221001,Revenue,STC56866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,464.16",0.00,Redacted - Personal Data,220800,Revenue,STC56867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,464.16",0.00,Redacted - Personal Data,220800,Revenue,STC56868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,464.16",0.00,Redacted - Personal Data,220800,Revenue,STC56869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Support with Memory and Cognition,13 August 2019,"£1,482.21",0.00,STFT Holdings Ltd,221003,Revenue,STC56872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£1,489.84",0.00,Bridge House (Elmwood Ltd),221001,Revenue,STC56873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,552.04",0.00,Redacted - Personal Data,220800,Revenue,STC56903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,552.04",0.00,Redacted - Personal Data,220800,Revenue,STC56904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,552.04",0.00,Redacted - Personal Data,220800,Revenue,STC56905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,552.04",0.00,Redacted - Personal Data,220800,Revenue,STC56906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,552.04",0.00,Redacted - Personal Data,220800,Revenue,STC56907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,552.04",0.00,Redacted - Personal Data,220800,Revenue,STC56908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,13 August 2019,"£1,552.04",0.00,Redacted - Personal Data,220800,Revenue,STC56909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£1,569.88",0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC56918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,13 August 2019,"£1,605.60",0.00,Maersk Training Newcastle Ltd,216191,Revenue,STC56933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Mental Health Support,13 August 2019,"£1,642.40",0.00,Wellburn Care Homes,221005,Revenue,STC56948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,13 August 2019,"£1,741.95",0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC56969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£1,771.68",0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC56980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£1,904.36",0.00,Advinia Care Homes Limited,221001,Revenue,STC57030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£1,920.44",0.00,Enhanced Elderly Care Limited,221001,Revenue,STC57036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Mental Health Support,13 August 2019,"£1,934.44",0.00,Gainford Care Homes Ltd,221005,Revenue,STC57038 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 August 2019,"£1,962.00",0.00,Stannah Lift Services Ltd,819000,Capital,STC57047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,13 August 2019,"£2,008.48",0.00,Alcyone Healthcare North East,221001,Revenue,STC57076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,13 August 2019,"£2,047.68",0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC57090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£2,089.44",0.00,Rosemount Care Home,221001,Revenue,STC57102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Support with Memory and Cognition,13 August 2019,"£2,102.16",0.00,Four Seasons Healthcare,221003,Revenue,STC57104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£2,122.80",0.00,Orchard Vale Trust,221004,Revenue,STC57106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£2,156.00",0.00,Bondcare (Ambassador Ltd),221001,Revenue,STC57112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£2,271.32",0.00,Akari Care Limited,221001,Revenue,STC57151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£2,292.68",0.00,Elpha Lodge Residential Home,221001,Revenue,STC57158 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Major Transport Schemes,13 August 2019,"£2,300.00",0.00,North East Traffic Data Collection Ltd,828352,Capital,STC57159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£2,313.00",0.00,St Cuthberts Care,221001,Revenue,STC57162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,13 August 2019,"£2,408.40",0.00,Maersk Training Newcastle Ltd,216191,Revenue,STC57185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Mental Health Support,13 August 2019,"£2,431.72",0.00,Windsor Court Care Home,221005,Revenue,STC57197 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 August 2019,"£2,477.00",0.00,Stannah Lift Services Ltd,819000,Capital,STC57206 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 August 2019,"£2,477.00",0.00,Stannah Lift Services Ltd,819000,Capital,STC57207 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 August 2019,"£2,477.00",0.00,Stannah Lift Services Ltd,819000,Capital,STC57208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£2,492.04",0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC57211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Sensory Support,13 August 2019,"£2,520.72",0.00,Countrywide Care Homes Limited,221002,Revenue,STC57219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£2,536.60",0.00,Renal Health Limited,221001,Revenue,STC57222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£2,673.00",0.00,Linkage Community Trust,221004,Revenue,STC57241 Â鶹ÊÓƵ,00CL,Business & Resources,Hospitality Charges,Civic Duties,13 August 2019,"£2,690.00",0.00,Cafe Bar 4,232200,Revenue,STC57247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£2,750.16",0.00,St Martins Care Ltd,221001,Revenue,STC57264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£2,782.00",0.00,Aspire Healthcare,221004,Revenue,STC57266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£2,860.00",0.00,Scottlyn - Park View Care,221004,Revenue,STC57277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£2,968.88",0.00,Wellburn Care Homes,221001,Revenue,STC57301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£3,033.20",0.00,David Lewis Centre,221001,Revenue,STC57325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£3,210.60",0.00,J C Care Limited,221004,Revenue,STC57389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£3,257.41",0.00,Regents View Care Home,221001,Revenue,STC57415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£3,368.48",0.00,Manor Care Home Group,221001,Revenue,STC57427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£3,623.64",0.00,Elpha Lodge Residential Home,221004,Revenue,STC57455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Mental Health Support,13 August 2019,"£3,960.00",0.00,Georgian House Nursing Home,221005,Revenue,STC57495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,13 August 2019,"£4,014.00",0.00,Maersk Training Newcastle Ltd,216191,Revenue,STC57500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Mental Health Support,13 August 2019,"£4,036.68",0.00,Stepping Stones,221005,Revenue,STC57507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Mental Health Support,13 August 2019,"£4,055.80",0.00,Mental Health Concern,221005,Revenue,STC57508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Mental Health Support,13 August 2019,"£4,055.84",0.00,Mental Health Concern,221005,Revenue,STC57509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£4,351.37",0.00,Minster Care Management Ltd,221001,Revenue,STC57547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£4,361.30",0.00,Princess House,221001,Revenue,STC57549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Support with Memory and Cognition,13 August 2019,"£4,711.66",0.00,Glenholme House,221003,Revenue,STC57574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£4,821.52",0.00,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC57580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£4,990.68",0.00,The Hospitaller Order of St John of God,221004,Revenue,STC57596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Learning Disability Support,13 August 2019,"£5,135.96",0.00,Careline Lifestyles Ltd,221004,Revenue,STC57603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£5,180.00",0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC57610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£5,183.00",0.00,Faycroft Residential,221004,Revenue,STC57611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Mental Health Support,13 August 2019,"£5,658.24",0.00,Barchester - Billingham Grange,221005,Revenue,STC57637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£5,659.60",0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC57638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Learning Disability Support,13 August 2019,"£5,991.00",0.00,Aspire Healthcare,221004,Revenue,STC57646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£6,249.60",0.00,Careline Lifestyles Ltd,221001,Revenue,STC57660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£6,400.00",0.00,Renal Health Limited,221001,Revenue,STC57672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£6,694.72",0.00,ESPA Ltd,221004,Revenue,STC57687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£6,710.12",0.00,CHAD Ltd,221004,Revenue,STC57689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£6,803.72",0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC57691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£6,864.00",0.00,Careline Lifestyles Ltd,221004,Revenue,STC57694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£7,215.62",0.00,Careline Lifestyles Ltd,221001,Revenue,STC57701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£7,537.60",0.00,North East Autism Society,221004,Revenue,STC57714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£7,538.24",0.00,ESPA Ltd,221004,Revenue,STC57715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£7,830.64",0.00,Sycamore Care Centre,221001,Revenue,STC57728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£7,985.02",0.00,Avery Healthcare Group,221001,Revenue,STC57734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Mental Health Support,13 August 2019,"£8,053.84",0.00,North East Autism Society,221005,Revenue,STC57735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,LEA Music Services,13 August 2019,"£8,250.00",0.00,Redacted - Personal Data,210990,Revenue,STC57739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£9,099.04",0.00,North East Autism Society,221004,Revenue,STC57759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£9,231.15",0.00,Percy Hedley Foundation,221004,Revenue,STC57763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£9,297.72",0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC57765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,13 August 2019,"£9,682.00",0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC57772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£10,402.44",0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC57784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£11,026.96",0.00,Relativeto Ltd,221004,Revenue,STC57790 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,13 August 2019,"£11,478.00",0.00,Tanfield Groundworks Ltd,232870,Revenue,STC57797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£11,540.36",0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC57800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Learning Disability Support,13 August 2019,"£11,559.34",0.00,Autism North - Cedars End,221004,Revenue,STC57801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Support with Memory and Cognition,13 August 2019,"£12,431.84",0.00,Akari Care Limited,221003,Revenue,STC57810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£13,603.80",0.00,Flexible Support Options Limited,221001,Revenue,STC57821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£15,649.96",0.00,N E Lifestyles Ltd,221001,Revenue,STC57845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£17,135.36",0.00,Potensial Limited,221004,Revenue,STC57859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,13 August 2019,"£18,333.33",0.00,"Change, Grow, Live",220020,Revenue,STC57869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£19,387.64",0.00,Percy Hedley Foundation,221001,Revenue,STC57878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£19,513.52",0.00,Potensial Limited,221004,Revenue,STC57879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£21,493.56",0.00,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC57886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£23,645.14",0.00,HC-One Beamish Limited,221001,Revenue,STC57891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Haven Court Non Commissioned Care,13 August 2019,"£26,678.64",0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC57897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£27,023.24",0.00,Seahaven Rest Home,221001,Revenue,STC57899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Mental Health Support,13 August 2019,"£30,309.12",0.00,The Branches Rest Home,221005,Revenue,STC57911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Learning Disability Support,13 August 2019,"£32,220.32",0.00,United Response,221004,Revenue,STC57916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Support with Memory and Cognition,13 August 2019,"£32,386.86",0.00,HC-One Beamish Limited,221003,Revenue,STC57917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£32,591.00",0.00,Paramount Care (Gateshead) Ltd,221004,Revenue,STC57918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Learning Disability Support,13 August 2019,"£32,648.12",0.00,Community Integrated Care,221004,Revenue,STC57919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care Respite,Learning Disability Support,13 August 2019,"£34,074.60",0.00,Real Life Options,221004,Revenue,STC57921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Mental Health Support,13 August 2019,"£35,841.68",0.00,Pathways Care Group Limited,221005,Revenue,STC57924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Mental Health Support,13 August 2019,"£36,376.80",0.00,SELF Ltd,221005,Revenue,STC57927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£39,631.10",0.00,Lifeways Community Care Limited,221004,Revenue,STC57939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£39,695.89",0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC57940 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Fellgate Primary Autistic Roof Covering,13 August 2019,"£40,026.60",0.00,Hodgson Sayers Limited,820307,Capital,STC57941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£41,947.89",0.00,The Lodge Residential,221001,Revenue,STC57946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£44,323.08",0.00,North East Autism Society,221004,Revenue,STC57951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Mental Health Support,13 August 2019,"£51,212.60",0.00,HC-One Beamish Limited,221005,Revenue,STC57961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,13 August 2019,"£52,518.66",0.00,Anchor Housing Association,221001,Revenue,STC57963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£56,628.61",0.00,Pathways Care Group Limited,221004,Revenue,STC57966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Support with Memory and Cognition,13 August 2019,"£58,062.25",0.00,Stapleton House Limited,221003,Revenue,STC57968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Mental Health Support,13 August 2019,"£59,858.38",0.00,Careline Lifestyles Ltd,221005,Revenue,STC57971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£61,665.80",0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC57974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£62,163.05",0.00,Care Homes UK Ltd,221001,Revenue,STC57975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£65,086.22",0.00,Ascot Care NE Ltd,221001,Revenue,STC57978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£65,443.02",0.00,Ashlea Mews,221001,Revenue,STC57979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£68,241.08",0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC57981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£69,039.72",0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC57982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,13 August 2019,"£70,730.67",0.00,Pathways Care Group Limited,221004,Revenue,STC57983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£82,731.52",0.00,Countrywide Care Homes Limited,221001,Revenue,STC57989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Mental Health Support,13 August 2019,"£92,187.23",0.00,Hawthorn Court Care Home,221005,Revenue,STC57990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£95,919.49",0.00,HC-One Beamish Limited,221001,Revenue,STC57992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£97,671.04",0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC57993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Mental Health Support,13 August 2019,"£97,954.28",0.00,Burlington Care (Yorkshire) Limited,221005,Revenue,STC57994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£98,307.25",0.00,Premier Nursing Homes Ltd,221001,Revenue,STC57995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£100,807.13",0.00,Needham Court Care Home,221001,Revenue,STC57997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£103,736.01",0.00,Windsor Nursing Home,221001,Revenue,STC57998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£110,910.11",0.00,Four Seasons Health Care,221001,Revenue,STC57999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Physical Support,13 August 2019,"£113,847.06",0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC58001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Physical Support,13 August 2019,"£142,212.67",0.00,Minster Care Management Ltd,221001,Revenue,STC58006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Support with Memory and Cognition,13 August 2019,"£258,986.40",0.00,STFT Holdings Ltd,221003,Revenue,STC58010 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 August 2019,£500.00,0.00,Redacted - Personal Data,710020,Revenue,STC55967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,14 August 2019,£500.00,0.00,PNA Social Care Consultancy,212050,Revenue,STC55968 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Temple Park Centre,14 August 2019,£505.00,0.00,Durham Sheet Metal Works Limited,222920,Revenue,STC55980 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,14 August 2019,£522.00,0.00,Redacted - Personal Data,224082,Revenue,STC56009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Vending Machine Stock,Jarrow School Kitchen,14 August 2019,£534.53,0.00,Alliance North,217530,Revenue,STC56027 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 August 2019,£534.76,0.00,Redacted - Personal Data,710020,Revenue,STC56028 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Maintenance,Recycling Village,14 August 2019,£580.32,0.00,Tyne Tees Security Ltd,228400,Revenue,STC56103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,14 August 2019,£590.00,0.00,Kingkraft Ltd,221420,Revenue,STC56115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,14 August 2019,£648.00,0.00,Sunderland Home Care Associates,216191,Revenue,STC56222 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Hawthorne,14 August 2019,£693.60,0.00,Tyne Tees Security Ltd,232660,Revenue,STC56310 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants East Shields & Whitburn,East Shields & Whitburn,14 August 2019,£720.00,0.00,Westoe Community Hub,222890,Revenue,STC56347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,14 August 2019,£802.80,0.00,Maersk Training Newcastle Ltd,216191,Revenue,STC56436 Â鶹ÊÓƵ,00CL,Economic Regeneration,Recovery of Costs - General,Taxi and Hackney Cab Licensing,14 August 2019,£816.00,0.00,North East Regional Employers Organisation,236850,Revenue,STC56454 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,14 August 2019,£832.40,0.00,Redacted - Personal Data,224082,Revenue,STC56469 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 August 2019,£924.80,0.00,Tyne Tees Security Ltd,232808,Revenue,STC56553 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,14 August 2019,£946.49,0.00,Click Travel,230641,Revenue,STC56572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Conference Enrolment Fees,Strategic Management - CAH,14 August 2019,£950.00,0.00,Local Government Association,219000,Revenue,STC56577 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,14 August 2019,£999.00,0.00,Windoor Services Ltd,232860,Revenue,STC56644 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,14 August 2019,"£1,001.05",0.00,Go Plant Ltd,227000,Revenue,STC56655 Â鶹ÊÓƵ,00CL,Business & Resources,Rent Income - Amusement Park,Amusement Park,14 August 2019,"£1,067.11",0.00,Redacted - Personal Data,223850,Revenue,STC56702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,14 August 2019,"£1,088.97",0.00,Places for People Living+ Limited,213300,Revenue,STC56712 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Office Accommodation Moves,14 August 2019,"£1,099.10",0.00,2020 VISION SYSTEMS LIMITED,828520,Capital,STC56721 Â鶹ÊÓƵ,00CL,Business & Resources,Water & Sewerage Charges,Off-Street Car Parking Administration,14 August 2019,"£1,223.43",0.00,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,227250,Revenue,STC56785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Cleaning Charges,Catering Contract General,14 August 2019,"£1,347.00",0.00,Arrow County Supplies,217210,Revenue,STC56819 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Human Resources,14 August 2019,"£1,368.13",0.00,E File Ready Ltd,230600,Revenue,STC56823 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants East Shields & Whitburn,East Shields & Whitburn,14 August 2019,"£1,498.00",0.00,Waves Additional Support Group,222890,Revenue,STC56874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,14 August 2019,"£1,500.00",0.00,PNA Social Care Consultancy,212050,Revenue,STC56879 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary Re-wire - Phase 1,14 August 2019,"£1,540.37",0.00,Tyne Tees Security Ltd,820149,Capital,STC56897 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 August 2019,"£1,738.16",0.00,Marshalls,227630,Revenue,STC56967 Â鶹ÊÓƵ,00CL,Business & Resources,Software,ICT & Digital Services,14 August 2019,"£1,980.00",0.00,Civica UK Limited,230440,Revenue,STC57061 Â鶹ÊÓƵ,00CL,Business & Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,14 August 2019,"£2,009.94",0.00,BT Global Services,230440,Revenue,STC57077 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,14 August 2019,"£2,137.68",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57110 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Bridge Inspection Programme,14 August 2019,"£2,314.84",0.00,Northumberland County Council,851000,Capital,STC57163 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Maintenance,Summer Festival,14 August 2019,"£2,456.50",0.00,Tyne Tees Security Ltd,222840,Revenue,STC57202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,14 August 2019,"£2,500.00",0.00,PNA Social Care Consultancy,212050,Revenue,STC57216 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accommodation General,14 August 2019,"£2,590.00",0.00,P & N Associates Ltd.,705000,Revenue,STC57229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,14 August 2019,"£2,595.00",0.00,Sunderland Home Care Associates,216191,Revenue,STC57230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,14 August 2019,"£2,595.00",0.00,Sunderland Home Care Associates,216191,Revenue,STC57231 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 August 2019,"£2,810.81",0.00,Marshalls,227630,Revenue,STC57270 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,14 August 2019,"£3,051.84",0.00,Tyne Tees Security Ltd,235960,Revenue,STC57328 Â鶹ÊÓƵ,00CL,Business & Resources,Maintenance of Computer Equipment,ICT & Digital Services,14 August 2019,"£3,095.00",0.00,SEC-1 Ltd,230440,Revenue,STC57340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 August 2019,"£3,100.00",0.00,The Fostering Company North East Limited,213500,Revenue,STC57345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 August 2019,"£3,100.00",0.00,The Fostering Company North East Limited,213500,Revenue,STC57346 Â鶹ÊÓƵ,00CL,Economic Regeneration,Agency Staff - Non-Teachers,Property Management & Valuation Team,14 August 2019,"£3,304.20",0.00,Redacted - Personal Data,232370,Revenue,STC57420 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Corporate & Democratic Costs,14 August 2019,"£3,612.99",0.00,Posturite Limited,237070,Revenue,STC57454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Emergency Payments,Sec 17 - Central Pot,14 August 2019,"£4,121.22",0.00,Holder House CIC,213602,Revenue,STC57520 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 August 2019,"£4,450.00",0.00,Windoor Services Ltd,232808,Revenue,STC57556 Â鶹ÊÓƵ,00CL,Business & Resources,Maintenance of Computer Equipment,ICT & Digital Services,14 August 2019,"£5,950.00",0.00,SEC-1 Ltd,230440,Revenue,STC57645 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 August 2019,"£6,095.50",0.00,North East Concrete Limited,227630,Revenue,STC57656 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,14 August 2019,"£6,340.66",0.00,Tyne Tees Security Ltd,235965,Revenue,STC57667 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,14 August 2019,"£6,363.78",0.00,Tyne Tees Security Ltd,235970,Revenue,STC57669 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,14 August 2019,"£6,496.72",0.00,Tyne Tees Security Ltd,235950,Revenue,STC57677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 August 2019,"£6,642.99",0.00,The Fostering Company North East Limited,213500,Revenue,STC57686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,14 August 2019,"£7,065.96",0.00,Howard House Care Limited,213700,Revenue,STC57697 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Marine Park Primary School,14 August 2019,"£7,204.20",0.00,Getech Ltd,120200,Revenue,STC57700 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,14 August 2019,"£7,846.62",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Support with Memory and Cognition,14 August 2019,"£8,328.26",0.00,STFT Holdings Ltd,221003,Revenue,STC57741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Security of Assets/Alarms Maintenance,Gatehouse Security,14 August 2019,"£8,600.64",0.00,Tyne Tees Security Ltd,221560,Revenue,STC57748 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,14 August 2019,"£10,030.43",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,14 August 2019,"£12,724.24",0.00,Groundwork South Tyneside & Newcastle,217760,Revenue,STC57813 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,14 August 2019,"£16,506.50",0.00,AECOM Ltd,828350,Capital,STC57853 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,14 August 2019,"£19,358.62",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57877 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,14 August 2019,"£19,572.40",0.00,Hogarth Coachworks Ltd,227000,Revenue,STC57880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,14 August 2019,"£24,061.67",0.00,Priory Group,213700,Revenue,STC57892 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Holborn Riverside Development,14 August 2019,"£35,665.47",0.00,Northern Powergrid (NEDL),857000,Capital,STC57922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Special Educational Needs Transport,14 August 2019,"£36,880.40",0.00,CD Passenger Services,218930,Revenue,STC57930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,14 August 2019,"£38,176.94",0.00,AutismAble,217760,Revenue,STC57933 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,14 August 2019,"£64,442.28",0.00,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC57977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,15 August 2019,£500.00,0.00,Redacted - Personal Data,213900,Revenue,STC55969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,15 August 2019,£500.00,0.00,Redacted - Personal Data,213900,Revenue,STC55970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,15 August 2019,£500.00,0.00,Redacted - Personal Data,213900,Revenue,STC55971 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Parks General,15 August 2019,£500.00,0.00,YCS Construction Limited,223640,Revenue,STC55972 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Heritage,15 August 2019,£530.00,0.00,Coolbreeze FM Ltd,232826,Revenue,STC56018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,15 August 2019,£535.20,0.00,Maersk Training Newcastle Ltd,216191,Revenue,STC56029 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,15 August 2019,£610.00,0.00,John Nixon Limited,227000,Revenue,STC56183 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,15 August 2019,£755.15,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,15 August 2019,£817.00,0.00,YMCA Sunderland,213300,Revenue,STC56455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,15 August 2019,£833.47,0.00,Sunderland Care & Support Ltd,221004,Revenue,STC56470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,15 August 2019,£874.90,0.00,YMCA Sunderland,213300,Revenue,STC56501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 August 2019,£874.90,0.00,YMCA Sunderland,213700,Revenue,STC56502 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Sustainable Transport Initiatives,15 August 2019,£898.00,0.00,YCS Construction Limited,830018,Capital,STC56525 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Decent Homes Decant Costs,15 August 2019,"£1,280.50",0.00,HCR Removals & Storage Ltd,707640,Revenue,STC56809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,15 August 2019,"£1,433.00",0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC56847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,15 August 2019,"£1,525.00",0.00,Redacted - Personal Data,213900,Revenue,STC56892 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,15 August 2019,"£1,554.80",0.00,John Nixon Limited,227000,Revenue,STC56910 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Council Tax and Business Rates Collection,15 August 2019,"£1,751.17",0.00,Royal Mail,230140,Revenue,STC56974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,15 August 2019,"£1,780.00",0.00,Redacted - Personal Data,213900,Revenue,STC56988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,15 August 2019,"£1,828.75",0.00,Redacted - Personal Data,213900,Revenue,STC57004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,15 August 2019,"£1,847.50",0.00,Redacted - Personal Data,213900,Revenue,STC57010 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Maintenance,CCTV Costs,15 August 2019,"£1,934.69",0.00,Monitor Computer Systems Limited,227930,Revenue,STC57039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,15 August 2019,"£1,938.25",0.00,Redacted - Personal Data,213900,Revenue,STC57041 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,15 August 2019,"£2,000.00",0.00,Athletics Weekly Limited,236057,Revenue,STC57072 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Inward Investments and Events,15 August 2019,"£2,000.00",0.00,iCreate Ltd,235830,Revenue,STC57073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,15 August 2019,"£2,030.00",0.00,Redacted - Personal Data,213900,Revenue,STC57085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,15 August 2019,"£2,040.00",0.00,Redacted - Personal Data,213900,Revenue,STC57089 Â鶹ÊÓƵ,00CL,Business & Resources,Hospitality Charges,Civic Duties,15 August 2019,"£2,124.50",0.00,Cafe Bar 4,232200,Revenue,STC57107 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 August 2019,"£2,158.00",0.00,Stannah Lift Services Ltd,819000,Capital,STC57114 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Pensions Office,15 August 2019,"£2,263.14",0.00,Geometric Results International,230710,Revenue,STC57150 Â鶹ÊÓƵ,00CL,Business & Resources,Childminders Services,Decriminalised Parking Enforcement,15 August 2019,"£2,413.26",0.00,Conduent Parking Enforcement Solutions Ltd,227480,Revenue,STC57186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,15 August 2019,"£2,605.04",0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC57232 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 August 2019,"£2,640.00",0.00,Stannah Lift Services Ltd,819000,Capital,STC57236 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Demolition Costs,Transport Futures,15 August 2019,"£2,662.00",0.00,Northern Powergrid (NEDL),236600,Revenue,STC57239 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,15 August 2019,"£2,890.00",0.00,SPRINGS ROOFING LIMITED,232850,Revenue,STC57285 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 August 2019,"£3,000.00",0.00,YCS Construction Limited,232870,Revenue,STC57310 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,15 August 2019,"£3,087.84",0.00,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC57339 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,15 August 2019,"£3,372.72",0.00,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC57428 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,15 August 2019,"£3,438.88",0.00,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC57434 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Closed PS 071118 Monkton Village Flood Works,15 August 2019,"£7,420.00",0.00,Balfour Beatty Living Places Ltd,828013,Capital,STC57707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,15 August 2019,"£7,600.00",0.00,Jigsaw Recovery Project CIC,213300,Revenue,STC57717 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 August 2019,"£12,695.71",0.00,BCE Northern Limited,227630,Revenue,STC57812 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Equipment Purchases,ICT - Desktop Refresh,15 August 2019,"£13,668.57",0.00,Switchshop Limited,857503,Capital,STC57822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Mental Health Support,15 August 2019,"£14,585.50",0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC57828 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 August 2019,"£15,394.96",0.00,BCE Northern Limited,227630,Revenue,STC57840 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Housing Policy,15 August 2019,"£18,750.00",0.00,Changing Lives (The Cyrenians S/S),236560,Revenue,STC57873 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,15 August 2019,"£41,995.71",0.00,Geometric Results International,238650,Revenue,STC57947 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Equipment Purchases,ICT - Desktop Refresh,15 August 2019,"£42,458.00",0.00,Centerprise International Ltd,857503,Capital,STC57949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,Boldon School PFI,15 August 2019,"£250,744.78",0.00,Boldon School Limited (PFI),219720,Revenue,STC58009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 August 2019,"£360,657.62",0.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC58012 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Accommodation Costs,15 August 2019,"£1,710.00",0.00,Www.Local.Gov.Uk,232000,Revenue,000008697934257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,16 August 2019,£500.00,0.00,Redacted - Personal Data,221008,Revenue,STC55973 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Central Administration,16 August 2019,£513.00,0.00,Purchase Power,231320,Revenue,STC55997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Legal Advisors,Sec 17 - Central Pot,16 August 2019,£513.80,0.00,Northgene Ltd,213602,Revenue,STC56001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,16 August 2019,£539.66,0.00,Teaching Personnel Limited,214200,Revenue,STC56038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Legal Advisors,Sec 17 - Central Pot,16 August 2019,£543.80,0.00,Carter Brown - The Expert Service Ltd,213602,Revenue,STC56051 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,16 August 2019,£548.00,0.00,Redacted - Personal Data,224082,Revenue,STC56057 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,16 August 2019,£560.69,0.00,Custom Group Limited,232870,Revenue,STC56075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,£564.80,0.00,Mencap,221004,Revenue,STC56079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,£630.88,0.00,Mencap,221004,Revenue,STC56203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,£630.88,0.00,Mencap,221004,Revenue,STC56204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,£630.88,0.00,Mencap,221004,Revenue,STC56205 Â鶹ÊÓƵ,00CL,Business & Resources,Property Planned Maintenance,Haven Point,16 August 2019,£644.92,0.00,Schneider Electric Limited,222950,Revenue,STC56220 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : One Trinity Green,16 August 2019,£648.75,0.00,CDS Security Ltd,235950,Revenue,STC56225 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,The Word - Operations,16 August 2019,£663.00,0.00,CDS Security Ltd,222852,Revenue,STC56243 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,16 August 2019,£670.00,0.00,Peart Access Ramps Ltd,819002,Capital,STC56248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,16 August 2019,£761.20,0.00,Percy Hedley College,213602,Revenue,STC56383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,16 August 2019,£761.20,0.00,Percy Hedley College,213602,Revenue,STC56384 Â鶹ÊÓƵ,00CL,Economic Regeneration,External Printing Contractors,Design & Print Team,16 August 2019,£806.55,0.00,Large Format UK,236030,Revenue,STC56441 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,16 August 2019,£807.00,0.00,Peart Access Ramps Ltd,819002,Capital,STC56444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children,16 August 2019,£820.00,0.00,Happy Homes,213320,Revenue,STC56461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 August 2019,£848.57,0.00,Team Fostering,213500,Revenue,STC56483 Â鶹ÊÓƵ,00CL,Business & Resources,Maintenance of Computer Equipment,ICT & Digital Services,16 August 2019,£871.77,0.00,Phoenix Software Ltd,230440,Revenue,STC56497 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16 August 2019,£898.00,0.00,Coolbreeze FM Ltd,819000,Capital,STC56526 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : One Trinity Green,16 August 2019,£915.00,0.00,CDS Security Ltd,235950,Revenue,STC56544 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,16 August 2019,£931.50,0.00,JPI Media Publishing,236050,Revenue,STC56561 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,16 August 2019,£959.56,0.00,Mencap,700200,Revenue,STC56592 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16 August 2019,£980.00,0.00,James Burrell Ltd,227630,Revenue,STC56605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,16 August 2019,"£1,000.00",0.00,Jan Stephenson Educational Ltd,210220,Revenue,STC56652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£1,059.00",0.00,Mencap,221004,Revenue,STC56696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£1,059.00",0.00,Mencap,221004,Revenue,STC56697 Â鶹ÊÓƵ,00CL,Economic Regeneration,External Printing Contractors,Design & Print Team,16 August 2019,"£1,068.00",0.00,Large Format UK,236030,Revenue,STC56703 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,16 August 2019,"£1,175.00",0.00,Coolbreeze FM Ltd,232810,Revenue,STC56754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",External Trainers Services,Thurston Activity Centre,16 August 2019,"£1,200.00",0.00,Equip Outdoor Consultancy Ltd,219100,Revenue,STC56771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,16 August 2019,"£1,228.02",0.00,St Oswalds Hospice,213700,Revenue,STC56789 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,16 August 2019,"£1,250.00",0.00,Clancy Consulting Limited,820163,Capital,STC56800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Primary Education,16 August 2019,"£1,275.00",0.00,Jan Stephenson Educational Ltd,210550,Revenue,STC56808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Secondary Education,16 August 2019,"£1,500.00",0.00,Jan Stephenson Educational Ltd,210660,Revenue,STC56880 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,16 August 2019,"£1,630.95",0.00,KBR IT & Networking Solutions Ltd,820143,Capital,STC56942 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,16 August 2019,"£1,661.66",0.00,Total Leisure Engineering,222950,Revenue,STC56952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£1,694.40",0.00,Mencap,221004,Revenue,STC56959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£1,837.20",0.00,Mencap,221004,Revenue,STC57006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 August 2019,"£1,885.84",0.00,The Fostering Company North East Limited,213500,Revenue,STC57019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,051.92",0.00,Mencap,221004,Revenue,STC57091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortuary Services,Burial And Cremation,16 August 2019,"£2,162.00",0.00,Manor House Funeral Services Limited,220030,Revenue,STC57115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,174.48",0.00,Mencap,221004,Revenue,STC57118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,174.48",0.00,Mencap,221004,Revenue,STC57119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,174.48",0.00,Mencap,221004,Revenue,STC57120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,174.48",0.00,Mencap,221004,Revenue,STC57121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,174.48",0.00,Mencap,221004,Revenue,STC57122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,202.72",0.00,Mencap,221004,Revenue,STC57129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,230.96",0.00,Mencap,221004,Revenue,STC57136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,230.96",0.00,Mencap,221004,Revenue,STC57137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,230.96",0.00,Mencap,221004,Revenue,STC57138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,230.96",0.00,Mencap,221004,Revenue,STC57139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,230.96",0.00,Mencap,221004,Revenue,STC57140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,230.96",0.00,Mencap,221004,Revenue,STC57141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,364.96",0.00,Mencap,221004,Revenue,STC57173 Â鶹ÊÓƵ,00CL,Business & Resources,Childminders Services,Decriminalised Parking Enforcement,16 August 2019,"£2,388.42",0.00,Conduent Parking Enforcement Solutions Ltd,227480,Revenue,STC57176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,419.48",0.00,Mencap,221004,Revenue,STC57187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,419.48",0.00,Mencap,221004,Revenue,STC57188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,419.48",0.00,Mencap,221004,Revenue,STC57189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,419.48",0.00,Mencap,221004,Revenue,STC57190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,419.48",0.00,Mencap,221004,Revenue,STC57191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,419.48",0.00,Mencap,221004,Revenue,STC57192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,419.48",0.00,Mencap,221004,Revenue,STC57193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,419.48",0.00,Mencap,221004,Revenue,STC57194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,16 August 2019,"£2,550.00",0.00,Jan Stephenson Educational Ltd,210220,Revenue,STC57225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,682.80",0.00,Mencap,221004,Revenue,STC57243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,682.80",0.00,Mencap,221004,Revenue,STC57244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,16 August 2019,"£2,744.00",0.00,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC57259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,16 August 2019,"£2,878.05",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC57281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,884.08",0.00,Mencap,221004,Revenue,STC57282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,884.08",0.00,Mencap,221004,Revenue,STC57283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,965.20",0.00,Mencap,221004,Revenue,STC57299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£2,965.20",0.00,Mencap,221004,Revenue,STC57300 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Photovoltaic Panels,16 August 2019,"£3,081.00",0.00,Energy Metering Ltd,829503,Capital,STC57336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£3,162.88",0.00,Mencap,221004,Revenue,STC57383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£3,162.88",0.00,Mencap,221004,Revenue,STC57384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,16 August 2019,"£3,176.98",0.00,Keyfort Group Ltd,221001,Revenue,STC57387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,16 August 2019,"£3,406.66",0.00,Places for People Living+ Limited,222110,Revenue,STC57431 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,16 August 2019,"£3,562.50",0.00,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC57443 Â鶹ÊÓƵ,00CL,Business & Resources,Software,ICT & Digital Services,16 August 2019,"£3,580.04",0.00,LORENSBERGS,230440,Revenue,STC57449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£4,104.80",0.00,Mencap,221004,Revenue,STC57515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£4,104.80",0.00,Mencap,221004,Revenue,STC57516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£4,104.80",0.00,Mencap,221004,Revenue,STC57517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£4,104.80",0.00,Mencap,221004,Revenue,STC57518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£4,104.80",0.00,Mencap,221004,Revenue,STC57519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Tyneside Rape Crisis Centre,16 August 2019,"£4,439.75",0.00,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC57554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Tyneside Rape Crisis Centre,16 August 2019,"£4,439.75",0.00,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC57555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£4,461.92",0.00,Mencap,221004,Revenue,STC57557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£4,687.84",0.00,Mencap,221004,Revenue,STC57568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,16 August 2019,"£4,990.00",0.00,Direct Healthcare Group,221430,Revenue,STC57593 Â鶹ÊÓƵ,00CL,Business & Resources,Non-Staff Advertising,Strategy & Performance Management,16 August 2019,"£5,040.00",0.00,Hemming Group Limited,240000,Revenue,STC57599 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,16 August 2019,"£5,899.00",0.00,Tanfield Groundworks Ltd,232870,Revenue,STC57643 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Swimming Pools Refurbishment,16 August 2019,"£6,330.00",0.00,Total Leisure Engineering,820193,Capital,STC57666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,16 August 2019,"£6,514.64",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC57678 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Corporate & Democratic Costs,16 August 2019,"£6,525.00",0.00,IDOX Software Limited,237070,Revenue,STC57679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 August 2019,"£6,558.72",0.00,We Care Recruitment Solutions Ltd,213500,Revenue,STC57680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£7,140.00",0.00,Mencap,221004,Revenue,STC57698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£7,481.20",0.00,United Response,221004,Revenue,STC57709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£7,557.92",0.00,United Response,221004,Revenue,STC57716 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,16 August 2019,"£8,198.20",0.00,University of Newcastle upon Tyne,237020,Revenue,STC57738 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,16 August 2019,"£8,258.58",0.00,Hall Construction Services Ltd,856550,Capital,STC57740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,16 August 2019,"£11,396.83",0.00,Places for People Living+ Limited,222120,Revenue,STC57795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,16 August 2019,"£11,823.91",0.00,Places for People Living+ Limited,222110,Revenue,STC57805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£14,518.60",0.00,United Response,221004,Revenue,STC57827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,16 August 2019,"£15,219.00",0.00,Keyfort Group Ltd,221001,Revenue,STC57837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,16 August 2019,"£16,557.16",0.00,Places for People Living+ Limited,222120,Revenue,STC57854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£17,547.24",0.00,United Response,221004,Revenue,STC57862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,16 August 2019,"£18,333.33",0.00,Humankind Charity,220020,Revenue,STC57870 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Advisors & Consultants Fees,Road Resurfacing,16 August 2019,"£20,000.00",0.00,Yotta Limited,850000,Capital,STC57883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,16 August 2019,"£21,700.00",0.00,Cove Care,213700,Revenue,STC57887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,16 August 2019,"£21,700.00",0.00,Cove Care,213700,Revenue,STC57888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 August 2019,"£21,930.16",0.00,United Response,221004,Revenue,STC57889 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,16 August 2019,"£29,736.07",0.00,Oil NRG Limited,227000,Revenue,STC57909 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,16 August 2019,"£52,811.00",0.00,KBR IT & Networking Solutions Ltd,820143,Capital,STC57964 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Regeneration Town Centres,16 August 2019,"£866,534.44",0.00,Muse Developments Ltd,828516,Capital,STC58016 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Accommodation Costs,16 August 2019,£791.25,0.00,Flybe.Com J75948 0,232000,Revenue,000008703159445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Closed WM 130114 EYDCP,19 August 2019,£560.00,0.00,HB Training Services,215060,Revenue,STC56073 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,19 August 2019,£585.92,0.00,RING READY 20007 LIMITED,232850,Revenue,STC56109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Subscriptions,Henderson Road Residential Care Home,19 August 2019,£780.00,0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC56410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,19 August 2019,£842.72,0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC56479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,19 August 2019,£945.93,0.00,Percy Hedley Foundation,221004,Revenue,STC56571 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,19 August 2019,"£1,060.00",0.00,Event SCS Ltd,222840,Revenue,STC56698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,19 August 2019,"£1,068.98",0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC56704 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 August 2019,"£1,145.00",0.00,Stannah Lift Services Ltd,819000,Capital,STC56740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Catering Contract General,19 August 2019,"£1,250.00",0.00,UNISON L04020,217210,Revenue,STC56801 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,19 August 2019,"£1,340.00",0.00,Tanfield Groundworks Ltd,232810,Revenue,STC56816 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,19 August 2019,"£1,570.44",0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC56919 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,19 August 2019,"£1,614.99",0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC56938 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,19 August 2019,"£1,911.75",0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC57034 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,19 August 2019,"£1,937.78",0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC57040 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,19 August 2019,"£2,058.50",0.00,Tivoli Group,226840,Revenue,STC57093 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Register of Electors,19 August 2019,"£2,898.00",0.00,Adare Inspired Communications (Adare SEC Ltd),231600,Revenue,STC57286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,South Shields Community School PFI,19 August 2019,"£3,249.40",0.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC57412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,19 August 2019,"£3,937.00",0.00,Bliss-Ability,220020,Revenue,STC57491 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,EAW-Front Line Build Major Works,19 August 2019,"£3,956.40",0.00,RING READY 20007 LIMITED,820009,Capital,STC57493 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Register of Electors,19 August 2019,"£4,713.08",0.00,Adare Inspired Communications (Adare SEC Ltd),231600,Revenue,STC57575 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19 August 2019,"£5,502.00",0.00,Tivoli Group,226830,Revenue,STC57630 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Extension to Recycling Village,19 August 2019,"£7,320.00",0.00,Turner & Townsend Project Management Ltd,856555,Capital,STC57703 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,19 August 2019,"£31,541.66",0.00,South Tyneside Homes,999999,Balance Sheet,STC57915 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19 August 2019,"£99,003.91",0.00,South Tyneside Homes,999700,Balance Sheet,STC57996 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Temple Park Essential Works,19 August 2019,"£111,774.75",0.00,Tolent Construction Ltd,856500,Capital,STC58000 Â鶹ÊÓƵ,00CL,Economic Regeneration,Letting of Other Premises,Cleadon Park PCT Building,19 August 2019,"£118,597.04",0.00,NHS Property Services,232640,Revenue,STC58002 Â鶹ÊÓƵ,00CL,Economic Regeneration,Letting of Other Premises,Cleadon Park PCT Building,19 August 2019,"£118,597.04",0.00,NHS Property Services,232640,Revenue,STC58003 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,A19 Lane Gain/Drop,19 August 2019,"£209,718.29",0.00,Galliford Try Infrastructure Limited,853000,Capital,STC58008 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19 August 2019,"£947,661.44",0.00,South Tyneside Homes,999700,Balance Sheet,STC58017 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Accommodation Costs,19 August 2019,£783.00,0.00,The Norfolk Royale Hot,232000,Revenue,000008710003477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Strategic Management - C & YP,Travel Charges,19 August 2019,£500.00,0.00,The Norfolk Royale Hot,219000,Revenue,000008710003457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,20 August 2019,£856.72,0.00,Redacted - Personal Data,221004,Revenue,STC56488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£502.44,0.00,Redacted - Personal Data,221001,Revenue,STC55975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£502.44,0.00,Redacted - Personal Data,221001,Revenue,STC55976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£506.40,0.00,Redacted - Personal Data,213800,Revenue,STC55985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£506.40,0.00,Redacted - Personal Data,213800,Revenue,STC55986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£506.40,0.00,Redacted - Personal Data,213800,Revenue,STC55987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£506.40,0.00,Redacted - Personal Data,213800,Revenue,STC55988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£506.40,0.00,Redacted - Personal Data,213800,Revenue,STC55989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support for Social Isolation,20 August 2019,£507.76,0.00,Redacted - Personal Data,221009,Revenue,STC55990 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : One Trinity Green,20 August 2019,£509.40,0.00,JC MAINTENANCE SERVICES LIMITED,235950,Revenue,STC55993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£518.40,0.00,Redacted - Personal Data,221004,Revenue,STC56003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£530.88,0.00,Redacted - Personal Data,214410,Revenue,STC56020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,£530.88,0.00,Redacted - Personal Data,221005,Revenue,STC56021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£530.88,0.00,Redacted - Personal Data,221004,Revenue,STC56022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£530.88,0.00,Redacted - Personal Data,221004,Revenue,STC56023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£530.88,0.00,Redacted - Personal Data,221001,Revenue,STC56024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£530.88,0.00,Redacted - Personal Data,214410,Revenue,STC56025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£537.00,0.00,Redacted - Personal Data,221004,Revenue,STC56030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£537.26,0.00,Redacted - Personal Data,221001,Revenue,STC56031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£537.96,0.00,Redacted - Personal Data,213800,Revenue,STC56035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£537.96,0.00,Redacted - Personal Data,213800,Revenue,STC56036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£537.96,0.00,Redacted - Personal Data,213800,Revenue,STC56037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£540.72,0.00,Redacted - Personal Data,221001,Revenue,STC56047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£544.04,0.00,Redacted - Personal Data,221001,Revenue,STC56052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£544.48,0.00,Redacted - Personal Data,214410,Revenue,STC56053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£546.16,0.00,Redacted - Personal Data,221004,Revenue,STC56055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£550.10,0.00,Redacted - Personal Data,221001,Revenue,STC56058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£553.00,0.00,Redacted - Personal Data,221001,Revenue,STC56062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£556.88,0.00,Redacted - Personal Data,221001,Revenue,STC56065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,£557.93,0.00,Redacted - Personal Data,221005,Revenue,STC56067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,20 August 2019,£558.57,0.00,Redacted - Personal Data,213300,Revenue,STC56069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£561.16,0.00,Redacted - Personal Data,221001,Revenue,STC56076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,20 August 2019,£561.16,0.00,Redacted - Personal Data,221001,Revenue,STC56077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,£568.96,0.00,Redacted - Personal Data,221005,Revenue,STC56082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,20 August 2019,£569.53,0.00,Redacted - Personal Data,213901,Revenue,STC56084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£569.92,0.00,Redacted - Personal Data,221001,Revenue,STC56086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,20 August 2019,£570.00,0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC56087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£574.56,0.00,Redacted - Personal Data,221001,Revenue,STC56096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,20 August 2019,£578.68,0.00,Redacted - Personal Data,221001,Revenue,STC56101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£581.56,0.00,Redacted - Personal Data,221004,Revenue,STC56105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support for Social Isolation,20 August 2019,£586.56,0.00,Redacted - Personal Data,221009,Revenue,STC56110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£589.88,0.00,Redacted - Personal Data,221001,Revenue,STC56114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,20 August 2019,£592.96,0.00,Redacted - Personal Data,221004,Revenue,STC56119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,20 August 2019,£597.24,0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC56124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,20 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,20 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,20 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,20 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,20 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,20 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,20 August 2019,£600.00,0.00,Redacted - Personal Data,213800,Revenue,STC56166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,20 August 2019,£600.00,0.00,Redacted - Personal Data,213300,Revenue,STC56167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,£604.52,0.00,Redacted - Personal Data,221005,Revenue,STC56178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£612.80,0.00,Redacted - Personal Data,213800,Revenue,STC56185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£619.36,0.00,Redacted - Personal Data,221001,Revenue,STC56188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£619.36,0.00,Redacted - Personal Data,221001,Revenue,STC56189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£619.36,0.00,Redacted - Personal Data,221004,Revenue,STC56190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£624.00,0.00,Redacted - Personal Data,221001,Revenue,STC56195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£625.80,0.00,Redacted - Personal Data,221001,Revenue,STC56197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£637.72,0.00,Redacted - Personal Data,221001,Revenue,STC56213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,20 August 2019,£643.52,0.00,Redacted - Personal Data,221001,Revenue,STC56219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£647.58,0.00,Redacted - Personal Data,221001,Revenue,STC56221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£649.64,0.00,Redacted - Personal Data,221001,Revenue,STC56226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,20 August 2019,£649.64,0.00,Redacted - Personal Data,221001,Revenue,STC56227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£649.64,0.00,Redacted - Personal Data,221001,Revenue,STC56228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£650.58,0.00,Redacted - Personal Data,221001,Revenue,STC56230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£657.04,0.00,Redacted - Personal Data,221004,Revenue,STC56233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£658.64,0.00,Redacted - Personal Data,221001,Revenue,STC56234 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,20 August 2019,£660.00,0.00,Dere Street Barristers,231100,Revenue,STC56235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,£660.08,0.00,Redacted - Personal Data,221005,Revenue,STC56240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£660.70,0.00,Redacted - Personal Data,221001,Revenue,STC56241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£661.44,0.00,Redacted - Personal Data,213800,Revenue,STC56242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£663.60,0.00,Redacted - Personal Data,221004,Revenue,STC56244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£663.60,0.00,Redacted - Personal Data,221004,Revenue,STC56245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£670.40,0.00,Redacted - Personal Data,214410,Revenue,STC56249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£672.28,0.00,Redacted - Personal Data,214410,Revenue,STC56250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£674.66,0.00,Redacted - Personal Data,214410,Revenue,STC56255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hire of Non Council Vehicles,Closed-Mental Health Commissioned Care,20 August 2019,£676.51,0.00,SSG UK Specialist Ambulance Service,220901,Revenue,STC56259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£676.87,0.00,Redacted - Personal Data,221004,Revenue,STC56260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£680.44,0.00,Redacted - Personal Data,221001,Revenue,STC56263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£680.80,0.00,Redacted - Personal Data,221001,Revenue,STC56264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£681.44,0.00,Redacted - Personal Data,213800,Revenue,STC56275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£698.88,0.00,Redacted - Personal Data,221004,Revenue,STC56321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£698.88,0.00,Redacted - Personal Data,221004,Revenue,STC56322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£701.28,0.00,Redacted - Personal Data,221004,Revenue,STC56325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£707.84,0.00,Redacted - Personal Data,221001,Revenue,STC56332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£707.84,0.00,Redacted - Personal Data,221004,Revenue,STC56333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£707.84,0.00,Redacted - Personal Data,221001,Revenue,STC56334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£707.84,0.00,Redacted - Personal Data,221001,Revenue,STC56335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£707.84,0.00,Redacted - Personal Data,221001,Revenue,STC56336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£707.84,0.00,Redacted - Personal Data,221001,Revenue,STC56337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£711.52,0.00,Redacted - Personal Data,221001,Revenue,STC56342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£719.28,0.00,Redacted - Personal Data,221004,Revenue,STC56346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£721.00,0.00,Redacted - Personal Data,221004,Revenue,STC56350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,20 August 2019,£721.00,0.00,Redacted - Personal Data,221004,Revenue,STC56351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£729.40,0.00,Redacted - Personal Data,221001,Revenue,STC56355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,£729.96,0.00,Redacted - Personal Data,221005,Revenue,STC56356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£737.96,0.00,Redacted - Personal Data,213800,Revenue,STC56362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,20 August 2019,£758.62,0.00,Redacted - Personal Data,221001,Revenue,STC56381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£762.88,0.00,Redacted - Personal Data,213800,Revenue,STC56387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,20 August 2019,£770.00,0.00,Redacted - Personal Data,213900,Revenue,STC56394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£778.84,0.00,Redacted - Personal Data,221004,Revenue,STC56407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£781.44,0.00,Redacted - Personal Data,213800,Revenue,STC56412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£783.16,0.00,Redacted - Personal Data,221001,Revenue,STC56413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£785.54,0.00,Redacted - Personal Data,221001,Revenue,STC56415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£793.37,0.00,Redacted - Personal Data,214410,Revenue,STC56422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Uniforms,Toner Avenue Juniour School Kitchen,20 August 2019,£794.45,0.00,1st Coverall Company Limited,217395,Revenue,STC56423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£796.32,0.00,Redacted - Personal Data,221001,Revenue,STC56424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£798.28,0.00,Redacted - Personal Data,221004,Revenue,STC56431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£805.52,0.00,Redacted - Personal Data,221001,Revenue,STC56438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£806.40,0.00,Redacted - Personal Data,213800,Revenue,STC56440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£806.94,0.00,Redacted - Personal Data,213800,Revenue,STC56443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£807.76,0.00,Redacted - Personal Data,221004,Revenue,STC56445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,20 August 2019,£809.48,0.00,Redacted - Personal Data,221004,Revenue,STC56446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£812.12,0.00,Redacted - Personal Data,221001,Revenue,STC56448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£818.44,0.00,Redacted - Personal Data,221001,Revenue,STC56458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£819.00,0.00,Redacted - Personal Data,221001,Revenue,STC56460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£826.60,0.00,Redacted - Personal Data,221001,Revenue,STC56464 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Allotments,20 August 2019,£829.50,0.00,Tivoli Group,223600,Revenue,STC56466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,20 August 2019,£831.00,0.00,Redacted - Personal Data,221001,Revenue,STC56467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£834.56,0.00,Redacted - Personal Data,221001,Revenue,STC56472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£840.56,0.00,Redacted - Personal Data,221001,Revenue,STC56475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£840.56,0.00,Redacted - Personal Data,221001,Revenue,STC56476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,20 August 2019,£840.56,0.00,Redacted - Personal Data,221003,Revenue,STC56477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£842.72,0.00,Redacted - Personal Data,221004,Revenue,STC56480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£849.76,0.00,Redacted - Personal Data,221004,Revenue,STC56484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,£858.96,0.00,Redacted - Personal Data,221005,Revenue,STC56490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£879.88,0.00,Redacted - Personal Data,221004,Revenue,STC56505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£884.24,0.00,Redacted - Personal Data,221001,Revenue,STC56509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£884.80,0.00,Redacted - Personal Data,221001,Revenue,STC56510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,£884.80,0.00,Redacted - Personal Data,221005,Revenue,STC56511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£884.80,0.00,Redacted - Personal Data,221004,Revenue,STC56512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£884.80,0.00,Redacted - Personal Data,221004,Revenue,STC56513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£885.44,0.00,Redacted - Personal Data,221004,Revenue,STC56514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£888.86,0.00,Redacted - Personal Data,221001,Revenue,STC56519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£893.80,0.00,Redacted - Personal Data,221001,Revenue,STC56521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£896.00,0.00,Redacted - Personal Data,214410,Revenue,STC56524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£898.00,0.00,Redacted - Personal Data,221004,Revenue,STC56527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£906.40,0.00,Redacted - Personal Data,213800,Revenue,STC56538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£906.40,0.00,Redacted - Personal Data,213800,Revenue,STC56539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£906.40,0.00,Redacted - Personal Data,213800,Revenue,STC56540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£916.72,0.00,Redacted - Personal Data,221001,Revenue,STC56547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,£916.80,0.00,Ashdown Care Homes Ltd,221004,Revenue,STC56548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£929.04,0.00,Redacted - Personal Data,221001,Revenue,STC56556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£929.04,0.00,Redacted - Personal Data,221001,Revenue,STC56557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,£929.04,0.00,Redacted - Personal Data,221005,Revenue,STC56558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£935.28,0.00,Redacted - Personal Data,221004,Revenue,STC56562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£937.72,0.00,Redacted - Personal Data,221004,Revenue,STC56563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£937.96,0.00,Redacted - Personal Data,213800,Revenue,STC56565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£950.42,0.00,Redacted - Personal Data,213800,Revenue,STC56579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£951.16,0.00,Redacted - Personal Data,221001,Revenue,STC56580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£951.16,0.00,Redacted - Personal Data,221001,Revenue,STC56581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£954.36,0.00,Redacted - Personal Data,221001,Revenue,STC56586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£956.72,0.00,Redacted - Personal Data,221004,Revenue,STC56587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£956.82,0.00,Redacted - Personal Data,213800,Revenue,STC56589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£962.60,0.00,Redacted - Personal Data,221001,Revenue,STC56594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£966.72,0.00,Redacted - Personal Data,221001,Revenue,STC56596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£973.28,0.00,Redacted - Personal Data,214410,Revenue,STC56598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support for Social Isolation,20 August 2019,£973.28,0.00,Redacted - Personal Data,221009,Revenue,STC56599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£973.28,0.00,Redacted - Personal Data,221001,Revenue,STC56600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£979.72,0.00,Redacted - Personal Data,221004,Revenue,STC56604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£981.18,0.00,Redacted - Personal Data,214410,Revenue,STC56606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,£981.44,0.00,Redacted - Personal Data,213800,Revenue,STC56631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£984.72,0.00,Redacted - Personal Data,221004,Revenue,STC56635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£986.44,0.00,Redacted - Personal Data,221004,Revenue,STC56636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,£986.44,0.00,Redacted - Personal Data,221004,Revenue,STC56637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£989.08,0.00,Redacted - Personal Data,214410,Revenue,STC56638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,£995.40,0.00,Redacted - Personal Data,214410,Revenue,STC56640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,£995.40,0.00,Redacted - Personal Data,221001,Revenue,STC56641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,002.96",0.00,Redacted - Personal Data,221001,Revenue,STC56656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,006.01",0.00,Redacted - Personal Data,221004,Revenue,STC56657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,20 August 2019,"£1,011.43",0.00,Redacted - Personal Data,213300,Revenue,STC56661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,012.80",0.00,Redacted - Personal Data,213800,Revenue,STC56667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,012.80",0.00,Redacted - Personal Data,213800,Revenue,STC56668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,012.80",0.00,Redacted - Personal Data,213800,Revenue,STC56669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,012.80",0.00,Redacted - Personal Data,213800,Revenue,STC56670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,016.02",0.00,Redacted - Personal Data,221004,Revenue,STC56672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,028.58",0.00,Redacted - Personal Data,221001,Revenue,STC56680 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Strategy and Performance Team,20 August 2019,"£1,038.60",0.00,Standing Stone Drawing Office Supplies Ltd,240102,Revenue,STC56686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,"£1,046.52",0.00,Redacted - Personal Data,221005,Revenue,STC56692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,052.04",0.00,Redacted - Personal Data,221001,Revenue,STC56693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,058.24",0.00,Redacted - Personal Data,221001,Revenue,STC56695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,061.20",0.00,Redacted - Personal Data,221001,Revenue,STC56699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,"£1,061.76",0.00,Redacted - Personal Data,214410,Revenue,STC56700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,"£1,077.92",0.00,Redacted - Personal Data,214410,Revenue,STC56706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,20 August 2019,"£1,087.84",0.00,Redacted - Personal Data,213800,Revenue,STC56711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,090.76",0.00,Redacted - Personal Data,221001,Revenue,STC56714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,097.12",0.00,Redacted - Personal Data,213800,Revenue,STC56718 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Temple Park Essential Works,20 August 2019,"£1,100.00",0.00,Atkins Limited,856500,Capital,STC56724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,"£1,101.32",0.00,Redacted - Personal Data,214410,Revenue,STC56725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,104.36",0.00,Redacted - Personal Data,221004,Revenue,STC56727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,20 August 2019,"£1,106.00",0.00,Redacted - Personal Data,221003,Revenue,STC56728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,106.40",0.00,Redacted - Personal Data,213800,Revenue,STC56730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,108.08",0.00,Redacted - Personal Data,221001,Revenue,STC56731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,111.85",0.00,Redacted - Personal Data,221004,Revenue,STC56732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,114.16",0.00,Redacted - Personal Data,221001,Revenue,STC56733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,122.24",0.00,Redacted - Personal Data,221001,Revenue,STC56735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,150.24",0.00,Redacted - Personal Data,221001,Revenue,STC56743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,164.68",0.00,Redacted - Personal Data,221001,Revenue,STC56750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,172.16",0.00,Redacted - Personal Data,213800,Revenue,STC56753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,187.84",0.00,Redacted - Personal Data,213800,Revenue,STC56759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,194.48",0.00,Redacted - Personal Data,221001,Revenue,STC56765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,198.92",0.00,Redacted - Personal Data,221001,Revenue,STC56769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Respite Care Allowances,In House Fostering,20 August 2019,"£1,217.43",0.00,Redacted - Personal Data,213800,Revenue,STC56779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,224.68",0.00,Redacted - Personal Data,221004,Revenue,STC56786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,232.16",0.00,Redacted - Personal Data,221004,Revenue,STC56791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,232.16",0.00,Redacted - Personal Data,221004,Revenue,STC56792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,238.72",0.00,Redacted - Personal Data,221001,Revenue,STC56793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,20 August 2019,"£1,238.72",0.00,Redacted - Personal Data,221003,Revenue,STC56794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,20 August 2019,"£1,238.72",0.00,Redacted - Personal Data,221002,Revenue,STC56795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,238.72",0.00,Redacted - Personal Data,221001,Revenue,STC56796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,247.92",0.00,Redacted - Personal Data,221004,Revenue,STC56798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,250.16",0.00,Redacted - Personal Data,221004,Revenue,STC56802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,283.96",0.00,Redacted - Personal Data,221004,Revenue,STC56810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hire of Non Council Vehicles,Closed-Mental Health Commissioned Care,20 August 2019,"£1,293.26",0.00,SSG UK Specialist Ambulance Service,220901,Revenue,STC56811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,333.24",0.00,Redacted - Personal Data,221001,Revenue,STC56814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support for Social Isolation,20 August 2019,"£1,340.88",0.00,Redacted - Personal Data,221009,Revenue,STC56817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,344.76",0.00,Redacted - Personal Data,221001,Revenue,STC56818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,362.88",0.00,Redacted - Personal Data,213800,Revenue,STC56822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,371.44",0.00,Redacted - Personal Data,221004,Revenue,STC56825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support for Social Isolation,20 August 2019,"£1,376.99",0.00,Redacted - Personal Data,221009,Revenue,STC56829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,380.64",0.00,Redacted - Personal Data,221004,Revenue,STC56832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,409.12",0.00,Redacted - Personal Data,221004,Revenue,STC56839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,20 August 2019,"£1,411.70",0.00,Redacted - Personal Data,221002,Revenue,STC56841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,412.16",0.00,Redacted - Personal Data,221001,Revenue,STC56842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,444.91",0.00,Redacted - Personal Data,213800,Revenue,STC56856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,455.92",0.00,Redacted - Personal Data,221001,Revenue,STC56861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,"£1,504.16",0.00,Redacted - Personal Data,214410,Revenue,STC56883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,504.68",0.00,Redacted - Personal Data,221004,Revenue,STC56884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,506.56",0.00,Redacted - Personal Data,221004,Revenue,STC56890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,548.40",0.00,Redacted - Personal Data,221001,Revenue,STC56901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,548.40",0.00,Redacted - Personal Data,221001,Revenue,STC56902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,20 August 2019,"£1,566.40",0.00,Redacted - Personal Data,221002,Revenue,STC56913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,568.16",0.00,Redacted - Personal Data,221004,Revenue,STC56914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,569.62",0.00,Redacted - Personal Data,213800,Revenue,STC56917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,592.64",0.00,Redacted - Personal Data,221001,Revenue,STC56923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,611.35",0.00,Redacted - Personal Data,221004,Revenue,STC56935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,633.48",0.00,Redacted - Personal Data,221001,Revenue,STC56943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,641.75",0.00,Redacted - Personal Data,221004,Revenue,STC56947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,20 August 2019,"£1,716.24",0.00,Redacted - Personal Data,221003,Revenue,STC56961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,20 August 2019,"£1,721.74",0.00,Redacted - Personal Data,221001,Revenue,STC56965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,20 August 2019,"£1,741.95",0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC56970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,"£1,758.96",0.00,Redacted - Personal Data,221005,Revenue,STC56976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,20 August 2019,"£1,765.76",0.00,Redacted - Personal Data,221004,Revenue,STC56978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,775.38",0.00,Redacted - Personal Data,213800,Revenue,STC56984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,775.38",0.00,Redacted - Personal Data,213800,Revenue,STC56985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,775.38",0.00,Redacted - Personal Data,213800,Revenue,STC56986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,812.80",0.00,Redacted - Personal Data,213800,Revenue,STC56999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,822.64",0.00,Redacted - Personal Data,221004,Revenue,STC57000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,822.64",0.00,Redacted - Personal Data,221004,Revenue,STC57001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,887.80",0.00,Redacted - Personal Data,213800,Revenue,STC57020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,887.84",0.00,Redacted - Personal Data,213800,Revenue,STC57024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,887.84",0.00,Redacted - Personal Data,213800,Revenue,STC57025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,887.84",0.00,Redacted - Personal Data,213800,Revenue,STC57026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,891.26",0.00,Redacted - Personal Data,221004,Revenue,STC57027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,904.84",0.00,Redacted - Personal Data,221004,Revenue,STC57031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,927.28",0.00,Redacted - Personal Data,221004,Revenue,STC57037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£1,946.44",0.00,Redacted - Personal Data,221001,Revenue,STC57043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,962.88",0.00,Redacted - Personal Data,213800,Revenue,STC57052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,20 August 2019,"£1,962.88",0.00,Redacted - Personal Data,213800,Revenue,STC57053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,962.88",0.00,Redacted - Personal Data,213800,Revenue,STC57054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,962.88",0.00,Redacted - Personal Data,213800,Revenue,STC57055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,963.28",0.00,Redacted - Personal Data,213800,Revenue,STC57056 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,20 August 2019,"£1,965.16",0.00,Total Leisure Engineering,222950,Revenue,STC57057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£1,981.84",0.00,Redacted - Personal Data,221004,Revenue,STC57062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£1,987.84",0.00,Redacted - Personal Data,213800,Revenue,STC57066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortuary Services,Burial And Cremation,20 August 2019,"£1,998.00",0.00,Manor House Funeral Services Limited,220030,Revenue,STC57071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,"£2,000.00",0.00,Redacted - Personal Data,214410,Revenue,STC57074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£2,012.92",0.00,Redacted - Personal Data,221001,Revenue,STC57079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,20 August 2019,"£2,018.72",0.00,Redacted - Personal Data,221003,Revenue,STC57080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortuary Services,Burial And Cremation,20 August 2019,"£2,027.00",0.00,Manor House Funeral Services Limited,220030,Revenue,STC57083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortuary Services,Burial And Cremation,20 August 2019,"£2,027.00",0.00,Manor House Funeral Services Limited,220030,Revenue,STC57084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,"£2,038.56",0.00,Redacted - Personal Data,214410,Revenue,STC57087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£2,062.88",0.00,Redacted - Personal Data,213800,Revenue,STC57095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support for Social Isolation,20 August 2019,"£2,086.16",0.00,Redacted - Personal Data,221009,Revenue,STC57099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,109.30",0.00,Redacted - Personal Data,221004,Revenue,STC57105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,156.08",0.00,Redacted - Personal Data,221004,Revenue,STC57113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£2,173.69",0.00,Redacted - Personal Data,213800,Revenue,STC57117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£2,181.40",0.00,Redacted - Personal Data,221001,Revenue,STC57124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,291.88",0.00,Redacted - Personal Data,221004,Revenue,STC57157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£2,300.48",0.00,Redacted - Personal Data,221001,Revenue,STC57160 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,20 August 2019,"£2,325.00",0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC57168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,397.60",0.00,Redacted - Personal Data,221004,Revenue,STC57179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,20 August 2019,"£2,403.18",0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC57182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£2,444.64",0.00,Redacted - Personal Data,221001,Revenue,STC57198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,454.68",0.00,Redacted - Personal Data,221004,Revenue,STC57199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,454.68",0.00,Redacted - Personal Data,221004,Revenue,STC57200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£2,472.96",0.00,Ashdown Care Homes Ltd,221004,Revenue,STC57204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£2,472.96",0.00,Ashdown Care Homes Ltd,221004,Revenue,STC57205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,485.52",0.00,Redacted - Personal Data,221004,Revenue,STC57210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,20 August 2019,"£2,499.56",0.00,Redacted - Personal Data,214410,Revenue,STC57215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,506.40",0.00,Redacted - Personal Data,221004,Revenue,STC57218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,543.76",0.00,Redacted - Personal Data,221004,Revenue,STC57223 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Demolition Costs,Mecca Bingo,20 August 2019,"£2,550.00",0.00,Premier Scaffolding Services Ltd,825021,Capital,STC57226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,618.80",0.00,Redacted - Personal Data,221004,Revenue,STC57234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£2,759.82",0.00,Redacted - Personal Data,221001,Revenue,STC57265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,20 August 2019,"£2,826.72",0.00,Redacted - Personal Data,221003,Revenue,STC57273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,832.72",0.00,Redacted - Personal Data,221004,Revenue,STC57275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£2,874.64",0.00,Redacted - Personal Data,213800,Revenue,STC57279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£2,875.60",0.00,Redacted - Personal Data,221004,Revenue,STC57280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£2,920.32",0.00,Redacted - Personal Data,221001,Revenue,STC57290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£2,944.32",0.00,Redacted - Personal Data,213800,Revenue,STC57296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£3,024.00",0.00,Redacted - Personal Data,221001,Revenue,STC57321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£3,024.00",0.00,Redacted - Personal Data,221004,Revenue,STC57322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£3,030.20",0.00,Redacted - Personal Data,221001,Revenue,STC57324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£3,096.80",0.00,Redacted - Personal Data,221001,Revenue,STC57341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£3,148.00",0.00,Redacted - Personal Data,221004,Revenue,STC57379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£3,148.32",0.00,Redacted - Personal Data,221004,Revenue,STC57380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£3,152.38",0.00,Redacted - Personal Data,221001,Revenue,STC57381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£3,318.00",0.00,Redacted - Personal Data,221001,Revenue,STC57422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,20 August 2019,"£3,332.91",0.00,Redacted - Personal Data,221003,Revenue,STC57423 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,20 August 2019,"£3,390.00",0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC57429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£3,415.12",0.00,Redacted - Personal Data,221004,Revenue,STC57432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£3,598.56",0.00,Redacted - Personal Data,221001,Revenue,STC57451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,20 August 2019,"£3,603.40",0.00,Redacted - Personal Data,221003,Revenue,STC57452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 August 2019,"£3,738.26",0.00,Redacted - Personal Data,213800,Revenue,STC57468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£3,867.40",0.00,United Response,221004,Revenue,STC57483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£3,867.40",0.00,United Response,221004,Revenue,STC57484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£4,007.52",0.00,Redacted - Personal Data,221001,Revenue,STC57499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£4,121.60",0.00,Ashdown Care Homes Ltd,221004,Revenue,STC57521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£4,247.04",0.00,Redacted - Personal Data,221004,Revenue,STC57533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£4,435.44",0.00,Redacted - Personal Data,221001,Revenue,STC57553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£4,490.36",0.00,Redacted - Personal Data,221001,Revenue,STC57558 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 August 2019,"£4,765.00",0.00,Peart Access Ramps Ltd,819000,Capital,STC57578 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Funding from Private Sector Bodies,CAF Enviro West Shields Cleadon & East Boldon,20 August 2019,"£5,000.00",0.00,Whitburn Neighbourhood Forum,827506,Capital,STC57598 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,20 August 2019,"£5,318.00",0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC57619 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 August 2019,"£5,342.39",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£5,413.78",0.00,Redacted - Personal Data,221001,Revenue,STC57625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£5,488.00",0.00,Redacted - Personal Data,221001,Revenue,STC57629 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,20 August 2019,"£5,599.41",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£5,928.64",0.00,Ashdown Care Homes Ltd,221004,Revenue,STC57644 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20 August 2019,"£6,031.00",0.00,North East Concrete Limited,227630,Revenue,STC57648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£6,304.20",0.00,Redacted - Personal Data,221004,Revenue,STC57664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,20 August 2019,"£6,460.00",0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC57676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,20 August 2019,"£6,587.81",0.00,Redacted - Personal Data,221005,Revenue,STC57682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£6,709.28",0.00,Ashdown Care Homes Ltd,221004,Revenue,STC57688 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,20 August 2019,"£6,986.00",0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC57696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£7,158.68",0.00,Redacted - Personal Data,221001,Revenue,STC57699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£7,432.32",0.00,Redacted - Personal Data,221001,Revenue,STC57708 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,20 August 2019,"£7,600.00",0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC57718 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 August 2019,"£7,699.86",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£7,740.00",0.00,Redacted - Personal Data,221004,Revenue,STC57725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£7,742.00",0.00,Redacted - Personal Data,221001,Revenue,STC57726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,20 August 2019,"£8,510.40",0.00,LS Care Limited,221001,Revenue,STC57743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,20 August 2019,"£8,530.88",0.00,Redacted - Personal Data,221002,Revenue,STC57745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£8,918.64",0.00,Redacted - Personal Data,221004,Revenue,STC57756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£9,303.04",0.00,Ashdown Care Homes Ltd,221004,Revenue,STC57767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£11,538.80",0.00,Ashdown Care Homes Ltd,221004,Revenue,STC57799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£11,760.00",0.00,Redacted - Personal Data,221001,Revenue,STC57803 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,20 August 2019,"£13,161.66",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£14,845.36",0.00,Ashdown Care Homes Ltd,221004,Revenue,STC57830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£15,034.88",0.00,Redacted - Personal Data,221001,Revenue,STC57833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,20 August 2019,"£16,748.16",0.00,Redacted - Personal Data,221001,Revenue,STC57856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£18,350.96",0.00,Redacted - Personal Data,221004,Revenue,STC57871 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,20 August 2019,"£19,665.44",0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC57881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£21,302.40",0.00,Ashdown Care Homes Ltd,221004,Revenue,STC57885 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,20 August 2019,"£24,800.00",0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC57894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£29,642.55",0.00,Redacted - Personal Data,221004,Revenue,STC57908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 August 2019,"£30,793.88",0.00,Creative Support Ltd,221004,Revenue,STC57913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,20 August 2019,"£38,750.60",0.00,Redacted - Personal Data,221004,Revenue,STC57935 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,20 August 2019,"£1,212,040.00",0.00,South Tyneside Homes,707060,Revenue,STC58018 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,21 August 2019,£519.88,0.00,Windoor Services Ltd,232860,Revenue,STC56006 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,The Arches,21 August 2019,£560.00,0.00,Andrew Bryson Photography,855000,Capital,STC56074 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Summer Festival,21 August 2019,£600.00,0.00,Redacted - Personal Data,222840,Revenue,STC56168 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,21 August 2019,£634.00,0.00,P & N Associates Ltd.,232870,Revenue,STC56207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Academies,Education Learning & Skills,21 August 2019,£750.00,0.00,Holy Trinity Church of England Academy,210220,Revenue,STC56374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Holiday Meals,21 August 2019,£774.00,0.00,Nisbets PLC,221555,Revenue,STC56398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,21 August 2019,£788.94,0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC56416 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Marine Park Primary School,21 August 2019,£813.20,0.00,Getech Ltd,120200,Revenue,STC56452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Vending Machine Stock,Bedewell Juniour School Kitchen,21 August 2019,£861.90,0.00,Alliance North,217285,Revenue,STC56491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,21 August 2019,£881.00,0.00,R82 UK Limited,221420,Revenue,STC56507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Learning Disability Support,21 August 2019,£901.04,0.00,North Star,221004,Revenue,STC56535 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21 August 2019,"£1,045.66",0.00,Mallatite Limited,227630,Revenue,STC56691 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Josephs RC Primary,21 August 2019,"£1,090.00",0.00,Information & Data Network Supplies Limited (IDN Supplies),133140,Revenue,STC56713 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Haven Point,21 August 2019,"£1,158.18",0.00,J P Lennard Limited,222950,Revenue,STC56746 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 August 2019,"£1,454.31",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC56860 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 August 2019,"£1,547.28",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC56900 Â鶹ÊÓƵ,00CL,Business & Resources,Servicing/Electric Testing of Equipment,CCTV Costs,21 August 2019,"£1,764.00",0.00,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC56977 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,21 August 2019,"£1,993.92",0.00,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC57067 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,21 August 2019,"£1,993.92",0.00,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC57068 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Housing Policy,21 August 2019,"£2,000.00",0.00,Cushman & Wakefield Debenham Tie Leung Limited,236560,Revenue,STC57075 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21 August 2019,"£2,172.00",0.00,Mallatite Limited,830009,Capital,STC57116 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,21 August 2019,"£2,252.67",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,21 August 2019,"£2,485.00",0.00,Seating Matters,221420,Revenue,STC57209 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,21 August 2019,"£2,492.40",0.00,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC57212 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Bedewell EYEC Windows,21 August 2019,"£2,900.00",0.00,Windoor Services Ltd,820303,Capital,STC57287 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 August 2019,"£3,695.00",0.00,Stannah Lift Services Ltd,819000,Capital,STC57463 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Marine Park Primary School,21 August 2019,"£4,017.00",0.00,Information & Data Network Supplies Limited (IDN Supplies),120200,Revenue,STC57501 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,21 August 2019,"£4,433.66",0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC57552 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 August 2019,"£6,215.00",0.00,Redacted - Personal Data,819000,Capital,STC57659 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Josephs RC Primary,21 August 2019,"£8,080.98",0.00,Information & Data Network Supplies Limited (IDN Supplies),133140,Revenue,STC57736 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Dunn Street Primary,21 August 2019,"£10,691.69",0.00,Information & Data Network Supplies Limited (IDN Supplies),120630,Revenue,STC57786 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Haven Point Repairs,21 August 2019,"£12,377.00",0.00,Blaydon Communications Limited,827047,Capital,STC57809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,21 August 2019,"£36,384.54",0.00,Amna Care Domiciliary LTD,221005,Revenue,STC57928 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22 August 2019,£526.50,0.00,John Nixon Limited,227000,Revenue,STC56015 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : One Trinity Green,22 August 2019,£537.59,0.00,Aspire Technology Solutions Limited,235950,Revenue,STC56032 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,£540.00,0.00,Dere Street Barristers,231100,Revenue,STC56039 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,£540.00,0.00,Dere Street Barristers,231100,Revenue,STC56040 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,£540.00,0.00,Dere Street Barristers,231100,Revenue,STC56041 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Maintenance,Recycling Village,22 August 2019,£561.60,0.00,Tyne Tees Security Ltd,228400,Revenue,STC56078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,22 August 2019,£568.80,0.00,First Call Healthcare Ltd,221001,Revenue,STC56081 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,£582.00,0.00,Dere Street Barristers,231100,Revenue,STC56106 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,£587.51,0.00,EDF Energy Customers plc,238500,Revenue,STC56112 Â鶹ÊÓƵ,00CL,Economic Regeneration,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,22 August 2019,£592.00,0.00,Aspire Technology Solutions Limited,235950,Revenue,STC56118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,22 August 2019,£594.00,0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC56121 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,22 August 2019,£600.00,0.00,Redacted - Personal Data,237020,Revenue,STC56169 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,22 August 2019,£600.00,0.00,Redacted - Personal Data,237020,Revenue,STC56170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Property Reactive / General Repairs,Holy Trinity JMI School Kitchen,22 August 2019,£627.70,0.00,Windoor Services Ltd,217325,Revenue,STC56200 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,22 August 2019,£632.77,0.00,Gentoo Group Ltd,232850,Revenue,STC56206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,22 August 2019,£648.00,0.00,Sunderland Home Care Associates,216191,Revenue,STC56223 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,£660.00,0.00,Dere Street Barristers,231100,Revenue,STC56236 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,£660.00,0.00,Dere Street Barristers,231100,Revenue,STC56237 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,£660.00,0.00,Dere Street Barristers,231100,Revenue,STC56238 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,£720.00,0.00,Dere Street Barristers,231100,Revenue,STC56348 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,22 August 2019,£748.20,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Academies,Education Learning & Skills,22 August 2019,£750.00,0.00,Holy Trinity Church of England Academy,210220,Revenue,STC56375 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Jarrow Business Centre,22 August 2019,£754.06,0.00,Aspire Technology Solutions Limited,235970,Revenue,STC56379 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,22 August 2019,£818.00,0.00,Patrick Sheridan Design Ltd,222851,Revenue,STC56457 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,£840.00,0.00,Dere Street Barristers,231100,Revenue,STC56474 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,22 August 2019,£871.57,0.00,Total Leisure Engineering,232822,Revenue,STC56496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Integrated Community Delivery Team,22 August 2019,£898.71,0.00,Posturite Limited,221130,Revenue,STC56528 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,£954.00,0.00,Dere Street Barristers,231100,Revenue,STC56585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,22 August 2019,£959.20,0.00,United Response,221004,Revenue,STC56590 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Summer Festival,22 August 2019,£975.00,0.00,Redacted - Personal Data,222840,Revenue,STC56602 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,£998.97,0.00,EDF Energy Customers plc,238500,Revenue,STC56643 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£1,010.31",0.00,EDF Energy Customers plc,238500,Revenue,STC56660 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£1,025.46",0.00,EDF Energy Customers plc,238500,Revenue,STC56674 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,"£1,080.00",0.00,Dere Street Barristers,231100,Revenue,STC56708 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : South Shields Business,22 August 2019,"£1,098.07",0.00,Aspire Technology Solutions Limited,235965,Revenue,STC56720 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£1,157.06",0.00,EDF Energy Customers plc,238500,Revenue,STC56745 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£1,196.71",0.00,EDF Energy Customers plc,238500,Revenue,STC56768 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,"£1,200.00",0.00,Dere Street Barristers,231100,Revenue,STC56772 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,22 August 2019,"£1,212.93",0.00,Aspire Technology Solutions Limited,235960,Revenue,STC56778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,22 August 2019,"£1,268.00",0.00,United Response,221004,Revenue,STC56805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,22 August 2019,"£1,425.00",0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC56845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,22 August 2019,"£1,436.22",0.00,First Call Healthcare Ltd,221001,Revenue,STC56851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Printing & Stationery Consumables,Catering Contract General,22 August 2019,"£1,450.00",0.00,ITD Ltd (Labels Matter),217210,Revenue,STC56858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,22 August 2019,"£1,564.20",0.00,First Call Healthcare Ltd,221001,Revenue,STC56912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,22 August 2019,"£1,592.64",0.00,First Call Healthcare Ltd,221001,Revenue,STC56924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 August 2019,"£1,639.68",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC56946 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£1,766.23",0.00,EDF Energy Customers plc,238500,Revenue,STC56979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,22 August 2019,"£1,784.61",0.00,First Call Healthcare Ltd,221001,Revenue,STC56989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,22 August 2019,"£1,838.60",0.00,United Response,221004,Revenue,STC57008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,22 August 2019,"£1,848.60",0.00,First Call Healthcare Ltd,221001,Revenue,STC57011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,22 August 2019,"£1,905.48",0.00,First Call Healthcare Ltd,221001,Revenue,STC57032 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,22 August 2019,"£1,950.00",0.00,Redacted - Personal Data,237020,Revenue,STC57044 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,22 August 2019,"£1,950.00",0.00,Redacted - Personal Data,237020,Revenue,STC57045 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Pensions Office,22 August 2019,"£1,968.86",0.00,Geometric Results International,230710,Revenue,STC57059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,22 August 2019,"£2,133.00",0.00,First Call Healthcare Ltd,221001,Revenue,STC57108 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£2,206.84",0.00,EDF Energy Customers plc,238500,Revenue,STC57130 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£2,240.94",0.00,EDF Energy Customers plc,238500,Revenue,STC57144 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,22 August 2019,"£2,400.00",0.00,Dere Street Barristers,231100,Revenue,STC57180 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£2,402.12",0.00,EDF Energy Customers plc,238500,Revenue,STC57181 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 August 2019,"£2,640.48",0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC57237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 August 2019,"£3,000.00",0.00,Foster Care Associates - North East,213500,Revenue,STC57311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 August 2019,"£3,000.00",0.00,Foster Care Associates - North East,213500,Revenue,STC57312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 August 2019,"£3,000.00",0.00,Foster Care Associates - North East,213500,Revenue,STC57313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 August 2019,"£3,000.00",0.00,Foster Care Associates - North East,213500,Revenue,STC57314 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£3,010.22",0.00,EDF Energy Customers plc,238500,Revenue,STC57315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 August 2019,"£3,128.40",0.00,Foster Care Associates - North East,213500,Revenue,STC57363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,22 August 2019,"£3,171.30",0.00,Foster Care Associates - North East,213500,Revenue,STC57385 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Air Quality,22 August 2019,"£3,575.00",0.00,Safe Kids Walking Ltd T/A Brightkidz,852031,Capital,STC57445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 August 2019,"£3,857.10",0.00,Foster Care Associates - North East,213500,Revenue,STC57480 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£3,868.68",0.00,EDF Energy Customers plc,238500,Revenue,STC57486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Blissability,22 August 2019,"£4,000.00",0.00,Bliss-Ability,225211,Revenue,STC57498 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£4,056.63",0.00,EDF Energy Customers plc,238500,Revenue,STC57510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 August 2019,"£4,237.50",0.00,Foster Care Associates - North East,213500,Revenue,STC57531 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£4,759.16",0.00,EDF Energy Customers plc,238500,Revenue,STC57577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,22 August 2019,"£4,777.92",0.00,First Call Healthcare Ltd,221001,Revenue,STC57579 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£4,917.29",0.00,EDF Energy Customers plc,238500,Revenue,STC57588 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£5,456.70",0.00,EDF Energy Customers plc,238500,Revenue,STC57628 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£5,676.46",0.00,EDF Energy Customers plc,238500,Revenue,STC57639 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary School - Kitchen Windows,22 August 2019,"£7,518.50",0.00,JC MAINTENANCE SERVICES LIMITED,820180,Capital,STC57713 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,22 August 2019,"£7,659.00",0.00,Shackletons Ltd,802250,Capital,STC57721 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,22 August 2019,"£7,943.49",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57731 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£7,980.66",0.00,EDF Energy Customers plc,238500,Revenue,STC57733 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£9,267.44",0.00,EDF Energy Customers plc,238500,Revenue,STC57764 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Summer Festival,22 August 2019,"£9,952.50",0.00,Sequin Limited t/a Music Media Events,222840,Revenue,STC57776 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£10,281.74",0.00,EDF Energy Customers plc,238500,Revenue,STC57780 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,Road Resurfacing,22 August 2019,"£11,261.91",0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC57792 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£13,013.82",0.00,EDF Energy Customers plc,238500,Revenue,STC57815 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,22 August 2019,"£13,524.47",0.00,Hall Construction Services Ltd,856550,Capital,STC57820 Â鶹ÊÓƵ,00CL,Business & Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,22 August 2019,"£28,580.59",0.00,Delta Computer Services,230440,Revenue,STC57901 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Jarrow Community Hub,22 August 2019,"£31,424.38",0.00,Engie Regeneration Limited,827026,Capital,STC57914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,22 August 2019,"£41,516.80",0.00,Real Life Options,221004,Revenue,STC57944 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,22 August 2019,"£45,873.16",0.00,Geometric Results International,238650,Revenue,STC57953 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£46,606.85",0.00,EDF Energy Customers plc,238500,Revenue,STC57957 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 August 2019,"£51,413.90",0.00,EDF Energy Customers plc,238500,Revenue,STC57962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,22 August 2019,"£55,821.03",0.00,St Annes Community Services,221004,Revenue,STC57965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,22 August 2019,"£58,678.72",0.00,St Annes Community Services,221004,Revenue,STC57969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,22 August 2019,"£59,026.72",0.00,St Annes Community Services,221004,Revenue,STC57970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,Jarrow School PFI,22 August 2019,"£299,881.36",0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC58011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,23 August 2019,£524.00,0.00,Kay Care Services Ltd,221004,Revenue,STC56012 Â鶹ÊÓƵ,00CL,Business & Resources,Catering Provisions,Haven Point - Catering,23 August 2019,£559.22,0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC56070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,£572.18,0.00,Westhome Care Services,221001,Revenue,STC56095 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23 August 2019,£576.86,0.00,Redacted - Personal Data,710020,Revenue,STC56100 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 August 2019,£597.62,0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC56127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,£618.53,0.00,Westhome Care Services,221001,Revenue,STC56187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,£639.78,0.00,Westhome Care Services,221001,Revenue,STC56216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,23 August 2019,£678.60,0.00,Arjo UK Ltd,221420,Revenue,STC56262 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,23 August 2019,£692.00,0.00,Aimrange (NE) Ltd,856550,Capital,STC56307 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,23 August 2019,£693.50,0.00,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC56309 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,23 August 2019,£735.00,0.00,SJS Legal Ltd,231100,Revenue,STC56360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Whiteleas Way Residential Care Home,23 August 2019,£739.00,0.00,Albany Office Equipment (Wholesale) Ltd,214020,Revenue,STC56365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Whiteleas Way Residential Care Home,23 August 2019,£739.00,0.00,Albany Office Equipment (Wholesale) Ltd,214020,Revenue,STC56366 Â鶹ÊÓƵ,00CL,Business & Resources,Non Contract Maintenance of Land,South Shields Crematorium,23 August 2019,£739.50,0.00,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC56367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,£760.77,0.00,Westhome Care Services,221001,Revenue,STC56382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,£789.21,0.00,Westhome Care Services,221001,Revenue,STC56418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,£789.21,0.00,Westhome Care Services,221001,Revenue,STC56419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,£796.32,0.00,Westhome Care Services,221001,Revenue,STC56425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,£796.32,0.00,Westhome Care Services,221001,Revenue,STC56426 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,23 August 2019,£810.00,0.00,JPI Media Publishing,236050,Revenue,STC56447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Emergency Payments,Sec 17 - Central Pot,23 August 2019,£872.00,0.00,Gateshead Council,213602,Revenue,STC56498 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,23 August 2019,£895.00,0.00,Moody & Co,701000,Revenue,STC56522 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Factory Units,23 August 2019,£940.00,0.00,YCS Construction Limited,232805,Revenue,STC56567 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23 August 2019,£942.12,0.00,Redacted - Personal Data,710020,Revenue,STC56568 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,23 August 2019,£945.00,0.00,Speedy Lifting Ltd,227610,Revenue,STC56570 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Short Breaks Disability Sports Programme,23 August 2019,£950.00,0.00,Ocean Road Community Association,223965,Revenue,STC56578 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Hebburn Central,23 August 2019,£970.80,0.00,Greenham Trading Limited,222875,Revenue,STC56597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,23 August 2019,£974.00,0.00,Accora Ltd,221420,Revenue,STC56601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,£995.40,0.00,Westhome Care Services,221001,Revenue,STC56642 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,23 August 2019,"£1,000.00",0.00,Parklane Plowden (Sarah Brewis),231100,Revenue,STC56653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,23 August 2019,"£1,068.98",0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC56705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,"£1,166.04",0.00,Westhome Care Services,221001,Revenue,STC56751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,23 August 2019,"£1,222.56",0.00,Redacted - Personal Data,221001,Revenue,STC56784 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,23 August 2019,"£1,225.00",0.00,New Park Court Chambers,231100,Revenue,STC56787 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 August 2019,"£1,242.45",0.00,Stannah Lift Services Ltd,819000,Capital,STC56797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,"£1,251.28",0.00,Westhome Care Services,221001,Revenue,STC56803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,"£1,386.06",0.00,Westhome Care Services,221001,Revenue,STC56835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,"£1,393.56",0.00,Westhome Care Services,221001,Revenue,STC56837 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Legionnaires Water Management,23 August 2019,"£1,395.00",0.00,TMS Maintenance Limited (TMS Managing Services Ltd),820002,Capital,STC56838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,23 August 2019,"£1,480.00",0.00,Seating Matters,221420,Revenue,STC56871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,23 August 2019,"£1,505.67",0.00,Action for Children,213300,Revenue,STC56887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,23 August 2019,"£1,521.54",0.00,Westhome Care Services,221001,Revenue,STC56891 Â鶹ÊÓƵ,00CL,Business & Resources,Software,ICT & Digital Services,23 August 2019,"£1,600.00",0.00,BT Plc,230440,Revenue,STC56928 Â鶹ÊÓƵ,00CL,Corporate Finance,Recharges for use of Council Vehicles,Employee Technology Solutions Scheme,23 August 2019,"£1,665.75",0.00,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC56953 Â鶹ÊÓƵ,00CL,Corporate Finance,Recharges for use of Council Vehicles,Employee Technology Solutions Scheme,23 August 2019,"£1,794.70",0.00,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC56995 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Service,23 August 2019,"£1,863.50",0.00,JPK Trade Supplies Ltd,224400,Revenue,STC57015 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,23 August 2019,"£2,150.00",0.00,Extract North East Ltd,800030,Capital,STC57111 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 August 2019,"£2,319.96",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57165 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Bereavement Services,23 August 2019,"£2,463.49",0.00,Facultatieve Technologies Ltd,232834,Revenue,STC57203 Â鶹ÊÓƵ,00CL,Business & Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,23 August 2019,"£2,530.62",0.00,BT - British Telecommunications PLC,230440,Revenue,STC57221 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Holborn Riverside Development,23 August 2019,"£2,609.00",0.00,MD2 Consulting Ltd,857000,Capital,STC57233 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 August 2019,"£2,681.86",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57242 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 August 2019,"£2,697.00",0.00,Stannah Lift Services Ltd,819000,Capital,STC57249 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23 August 2019,"£2,713.61",0.00,Tivoli Group,226830,Revenue,STC57250 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,23 August 2019,"£2,789.14",0.00,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC57267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Travel & Subsistence Charges,Integrated Community Delivery Team,23 August 2019,"£2,791.50",0.00,Click Travel,221130,Revenue,STC57268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,23 August 2019,"£2,861.00",0.00,R82 UK Limited,221420,Revenue,STC57278 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,23 August 2019,"£3,039.14",0.00,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC57327 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 August 2019,"£3,066.53",0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC57331 Â鶹ÊÓƵ,00CL,Business & Resources,Other Statutory Fees & Charges,Admin-Leisure Facilities,23 August 2019,"£3,708.00",0.00,Les Mills Fitness UK Limited,223940,Revenue,STC57464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,23 August 2019,"£3,802.80",0.00,Kay Care Services Ltd,221004,Revenue,STC57478 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,23 August 2019,"£3,957.91",0.00,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC57494 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,23 August 2019,"£4,131.00",0.00,JPI Media Publishing,236050,Revenue,STC57522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Home Care Service,23 August 2019,"£4,266.24",0.00,Redacted - Personal Data,220370,Revenue,STC57534 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,23 August 2019,"£4,657.50",0.00,Wilko Retail Limited,800009,Capital,STC57566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 August 2019,"£5,314.29",0.00,Foster Cares Limited,213500,Revenue,STC57617 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,23 August 2019,"£5,546.08",0.00,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC57633 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 August 2019,"£5,725.50",0.00,North East Concrete Limited,227630,Revenue,STC57641 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,23 August 2019,"£6,263.68",0.00,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC57661 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,23 August 2019,"£6,297.04",0.00,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC57663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Youth Offending Service,23 August 2019,"£6,347.34",0.00,Northumbria Police,219220,Revenue,STC57668 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23 August 2019,"£6,826.03",0.00,Tivoli Group,226830,Revenue,STC57692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,23 August 2019,"£7,500.00",0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC57712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 August 2019,"£7,875.00",0.00,Barnardos,213602,Revenue,STC57730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 August 2019,"£8,664.40",0.00,Living Ambitions Limited,221004,Revenue,STC57750 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Demolition Costs,North Marine Park HLF,23 August 2019,"£9,300.00",0.00,MGL DEMOLITION LIMITED,828518,Capital,STC57766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care,Mental Health Support,23 August 2019,"£9,753.84",0.00,The Priory Hospital,221005,Revenue,STC57773 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,23 August 2019,"£10,192.50",0.00,Wilko Retail Limited,800009,Capital,STC57779 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Non Statutory Fees & Charges,Jarrow Hub,23 August 2019,"£12,840.00",0.00,Les Mills Fitness UK Limited,222876,Revenue,STC57814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Letting of Other Premises,Ocean Road Day Care,23 August 2019,"£20,000.00",0.00,Ocean Road Community Association,220435,Revenue,STC57884 Â鶹ÊÓƵ,00CL,Business & Resources,External Audit Charges,External Audit Costs,23 August 2019,"£24,263.00",0.00,Ernst & Young LLP,237030,Revenue,STC57893 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,The Arches,23 August 2019,"£36,591.00",0.00,Newcastle City Council,855000,Capital,STC57929 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23 August 2019,"£41,603.64",0.00,Tivoli Group,226830,Revenue,STC57945 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Foreshores,23 August 2019,"£64,260.75",0.00,Royal National Lifeboat Institution,223830,Revenue,STC57976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 August 2019,£541.72,0.00,Redacted - Personal Data,225103,Revenue,STC56048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,27 August 2019,£597.24,0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC56125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 August 2019,£627.31,0.00,ASDA,225103,Revenue,STC56199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 August 2019,£656.24,0.00,Lloyds Pharmacy Limited,225103,Revenue,STC56232 Â鶹ÊÓƵ,00CL,Business & Resources,Property Planned Maintenance,Haven Point,27 August 2019,£692.00,0.00,Total Leisure Engineering,222950,Revenue,STC56308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 August 2019,£764.44,0.00,Galen Pharmacy Limited,225103,Revenue,STC56388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 August 2019,£865.37,0.00,J Dinning (Jarrow) Ltd,225103,Revenue,STC56492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 August 2019,£915.98,0.00,ASDA,225103,Revenue,STC56545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 August 2019,£916.01,0.00,Boots UK Limited,225103,Revenue,STC56546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 August 2019,"£1,045.09",0.00,Chemcare Limited,225103,Revenue,STC56690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 August 2019,"£1,159.53",0.00,Ashchem Ltd,225103,Revenue,STC56748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,27 August 2019,"£1,741.95",0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC56971 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,27 August 2019,"£1,882.27",0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC57018 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,27 August 2019,"£1,993.92",0.00,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC57069 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,27 August 2019,"£2,065.49",0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC57097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,27 August 2019,"£2,403.18",0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC57183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 August 2019,"£3,232.99",0.00,Fostering Solutions,213500,Revenue,STC57405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£4,095.04",0.00,Lifeways Community Care Limited,221004,Revenue,STC57514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£4,563.20",0.00,Lifeways Community Care Limited,221004,Revenue,STC57562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£4,563.20",0.00,Lifeways Community Care Limited,221004,Revenue,STC57563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£5,167.52",0.00,Lifeways Community Care Limited,221004,Revenue,STC57606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£5,167.52",0.00,Lifeways Community Care Limited,221004,Revenue,STC57607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£5,261.52",0.00,Lifeways Community Care Limited,221004,Revenue,STC57615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£6,376.64",0.00,Lifeways Community Care Limited,221004,Revenue,STC57670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£6,859.52",0.00,Lifeways Community Care Limited,221004,Revenue,STC57693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£8,704.64",0.00,Lifeways Community Care Limited,221004,Revenue,STC57751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£8,704.64",0.00,Lifeways Community Care Limited,221004,Revenue,STC57752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,27 August 2019,"£9,918.00",0.00,Barnardos,213602,Revenue,STC57775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£11,751.36",0.00,Lifeways Community Care Limited,221004,Revenue,STC57802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 August 2019,"£16,023.96",0.00,Lifeways Community Care Limited,221004,Revenue,STC57849 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Housing Policy,28 August 2019,£509.50,0.00,Action Advertising (Style Brands Marketing),236560,Revenue,STC55994 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,White Lining,28 August 2019,£513.47,0.00,Jack Coupe & Sons Limited,830019,Capital,STC55999 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Haven Point,28 August 2019,£519.00,0.00,Albany Office Equipment (Wholesale) Ltd,222950,Revenue,STC56004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£524.82,0.00,Bluebird Care,221001,Revenue,STC56013 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28 August 2019,£530.00,0.00,Peart Access Ramps Ltd,819002,Capital,STC56019 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,28 August 2019,£540.00,0.00,Dere Street Barristers,231100,Revenue,STC56042 Â鶹ÊÓƵ,00CL,Business & Resources,Payment of Staff Advances,Payroll Advance Suspense,28 August 2019,£540.00,0.00,Redacted - Personal Data,230625,Revenue,STC56043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£541.98,0.00,Bluebird Care,221001,Revenue,STC56049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£547.76,0.00,Bluebird Care,221001,Revenue,STC56056 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,28 August 2019,£571.05,0.00,RING READY 20007 LIMITED,232860,Revenue,STC56088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£575.91,0.00,Westhome Care Services,221001,Revenue,STC56099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£593.96,0.00,Bluebird Care,221001,Revenue,STC56120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£597.24,0.00,Westhome Care Services,221001,Revenue,STC56126 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,28 August 2019,£600.00,0.00,Redacted - Personal Data,224082,Revenue,STC56171 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,28 August 2019,£600.00,0.00,John Nixon Limited,222840,Revenue,STC56172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,28 August 2019,£600.00,0.00,Neopost Limited,214200,Revenue,STC56173 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Service,28 August 2019,£604.74,0.00,Greenham Trading Limited,224400,Revenue,STC56179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Home Care Service,28 August 2019,£612.30,0.00,Redacted - Personal Data,220370,Revenue,STC56184 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28 August 2019,£619.89,0.00,Peart Access Ramps Ltd,819002,Capital,STC56192 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,28 August 2019,£660.00,0.00,Dere Street Barristers,231100,Revenue,STC56239 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,28 August 2019,£738.92,0.00,RING READY 20007 LIMITED,232808,Revenue,STC56364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£796.32,0.00,Westhome Care Services,221001,Revenue,STC56427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£796.32,0.00,Westhome Care Services,221001,Revenue,STC56428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£824.72,0.00,Westhome Care Services,221001,Revenue,STC56462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£826.74,0.00,Bluebird Care,221001,Revenue,STC56465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,£847.92,0.00,Bluebird Care,221001,Revenue,STC56482 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,28 August 2019,£900.00,0.00,Dere Street Barristers,231100,Revenue,STC56533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hire of Non Council Vehicles,Closed-Mental Health Commissioned Care,28 August 2019,"£1,094.58",0.00,SSG UK Specialist Ambulance Service,220901,Revenue,STC56716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,28 August 2019,"£1,170.00",0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC56752 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,28 August 2019,"£1,185.00",0.00,Integrated Water Services Ltd,232860,Revenue,STC56757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,28 August 2019,"£1,194.48",0.00,Westhome Care Services,221004,Revenue,STC56766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,"£1,383.46",0.00,Bluebird Care,221001,Revenue,STC56834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hire of Non Council Vehicles,Closed-Mental Health Commissioned Care,28 August 2019,"£1,434.32",0.00,SSG UK Specialist Ambulance Service,220901,Revenue,STC56848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,"£1,442.08",0.00,Bluebird Care,221001,Revenue,STC56854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hire of Non Council Vehicles,Closed-Mental Health Commissioned Care,28 August 2019,"£1,453.45",0.00,SSG UK Specialist Ambulance Service,220901,Revenue,STC56859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 August 2019,"£1,600.00",0.00,Howard House Care Limited,213700,Revenue,STC56929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 August 2019,"£1,600.00",0.00,Howard House Care Limited,213700,Revenue,STC56930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 August 2019,"£1,600.00",0.00,Howard House Care Limited,213700,Revenue,STC56931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,"£2,012.36",0.00,Bluebird Care,221001,Revenue,STC57078 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Hawthorne House Refurbishment,28 August 2019,"£2,189.11",0.00,RING READY 20007 LIMITED,820136,Capital,STC57127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Thurston Activity Centre,28 August 2019,"£2,254.00",0.00,Humber Fabrications (Hull) Ltd (t/a Humber RIBs),219100,Revenue,STC57147 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,28 August 2019,"£2,310.00",0.00,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC57161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,"£2,387.84",0.00,Westhome Care Services,221001,Revenue,STC57175 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Epinay - LED Lighting,28 August 2019,"£2,408.00",0.00,RING READY 20007 LIMITED,820179,Capital,STC57184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service Staffing,28 August 2019,"£2,427.00",0.00,R82 UK Limited,221421,Revenue,STC57195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,28 August 2019,"£2,910.15",0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC57288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 August 2019,"£3,106.80",0.00,Bluebird Care,221001,Revenue,STC57358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Training Charges,In House Fostering,28 August 2019,"£3,969.50",0.00,Nurturing Families,213800,Revenue,STC57496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Holiday Meals,28 August 2019,"£4,898.00",0.00,BGL Rieber Ltd,221555,Revenue,STC57587 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28 August 2019,"£5,050.00",0.00,George Vardy Haulage,227000,Revenue,STC57600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Capital Enhancement Costs,Star Centre Adaptations,28 August 2019,"£5,355.47",0.00,P F Burridge & Sons Ltd,819570,Capital,STC57621 Â鶹ÊÓƵ,00CL,Business & Resources,Software,ICT & Digital Services,28 August 2019,"£5,386.50",0.00,Pilat Europe Ltd,230440,Revenue,STC57623 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28 August 2019,"£6,095.00",0.00,George Vardy Haulage,227000,Revenue,STC57654 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28 August 2019,"£6,095.00",0.00,George Vardy Haulage,227000,Revenue,STC57655 Â鶹ÊÓƵ,00CL,Business & Resources,Miscellaneous Budgets Pending Reallocation,Decriminalised Parking Enforcement,28 August 2019,"£6,400.00",0.00,Traffic Enforcement Centre,227480,Revenue,STC57673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 August 2019,"£6,605.55",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC57684 Â鶹ÊÓƵ,00CL,Business & Resources,Non-Staff Advertising,Haven Point,28 August 2019,"£8,559.24",0.00,Les Mills Fitness UK Limited,222950,Revenue,STC57746 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Asbestos Removal from Schools,28 August 2019,"£11,500.00",0.00,Safe Strip UK Ltd,820086,Capital,STC57798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 August 2019,"£14,419.29",0.00,St Cuthberts Care,213700,Revenue,STC57825 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,28 August 2019,"£15,170.00",0.00,SSI Schaefer Limited,854514,Capital,STC57835 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,28 August 2019,"£17,109.01",0.00,TSUK Interiors Limited,232870,Revenue,STC57858 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,28 August 2019,"£25,632.50",0.00,Oil NRG Limited,227000,Revenue,STC57896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,28 August 2019,"£428,601.82",0.00,Comfort Call,221004,Revenue,STC58014 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 August 2019,£500.00,0.00,Arnold Laver Timber World,227630,Revenue,STC55974 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,29 August 2019,£508.00,0.00,Redacted - Personal Data,224082,Revenue,STC55991 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,29 August 2019,£540.00,0.00,Dere Street Barristers,231100,Revenue,STC56044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,29 August 2019,£554.25,0.00,Wrixon Care Services,213602,Revenue,STC56063 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Haven Point,29 August 2019,£569.86,0.00,Greenham Trading Limited,222950,Revenue,STC56085 Â鶹ÊÓƵ,00CL,Economic Regeneration,Printing & Stationery Consumables,Design & Print Team,29 August 2019,£583.00,0.00,Field Print Limited,236030,Revenue,STC56107 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Sustainable Transport Initiatives,29 August 2019,£590.75,0.00,S Davison (Electricals) Ltd,830018,Capital,STC56117 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29 August 2019,£600.00,0.00,Ashtead Plant Hire Company Limited,227000,Revenue,STC56174 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29 August 2019,£619.68,0.00,Redacted - Personal Data,710020,Revenue,STC56191 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 August 2019,£678.30,0.00,Arnold Laver Timber World,227630,Revenue,STC56261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,29 August 2019,£689.62,0.00,Westhome Care Services,221001,Revenue,STC56302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 August 2019,£716.94,0.00,Foster Care Solutions Ltd,213500,Revenue,STC56343 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,29 August 2019,£731.04,0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC56358 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,29 August 2019,£750.00,0.00,DR Builders (North East) Limited,819002,Capital,STC56376 Â鶹ÊÓƵ,00CL,Business & Resources,Hospitality Charges,Civic Duties,29 August 2019,£767.52,0.00,Lanchester Cellars Ltd,232200,Revenue,STC56390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,29 August 2019,£813.08,0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC56450 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29 August 2019,£911.25,0.00,Redacted - Personal Data,710020,Revenue,STC56542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care,Learning Disability Support,29 August 2019,£924.00,0.00,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC56552 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29 August 2019,"£1,206.82",0.00,Redacted - Personal Data,710020,Revenue,STC56774 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Asbestos Removal from Schools,29 August 2019,"£1,219.00",0.00,Rhodar Limited,820086,Capital,STC56783 Â鶹ÊÓƵ,00CL,Economic Regeneration,Specialist Services,Design Team,29 August 2019,"£1,225.00",0.00,Mableson Hall Ltd,235300,Revenue,STC56788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Property Reactive / General Repairs,Cluster 6 - Day Care - (EEC),29 August 2019,"£1,252.65",0.00,Willowcrete Manufacturing Company Limited,215475,Revenue,STC56804 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 August 2019,"£1,358.64",0.00,Marshalls,227630,Revenue,STC56821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,29 August 2019,"£1,470.00",0.00,Frontier Therapeutics Ltd,221430,Revenue,STC56870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Water & Sewerage Charges,Community Equipment Service,29 August 2019,"£1,569.51",0.00,Wave Utilities (Anglian Water Business (National) Ltd),221420,Revenue,STC56915 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 August 2019,"£1,587.92",0.00,Marshalls,227630,Revenue,STC56921 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Maintenance,Summer Festival,29 August 2019,"£1,589.72",0.00,Phoenix Eye Limited,222840,Revenue,STC56922 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Pensions Office,29 August 2019,"£1,623.90",0.00,Geometric Results International,230710,Revenue,STC56939 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 August 2019,"£1,671.04",0.00,Marshalls,227630,Revenue,STC56955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 August 2019,"£1,687.63",0.00,We Care Recruitment Solutions Ltd,213500,Revenue,STC56956 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,29 August 2019,"£1,692.00",0.00,Rhodar Limited,820006,Capital,STC56958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,29 August 2019,"£1,944.00",0.00,Sunderland Home Care Associates,216191,Revenue,STC57042 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 August 2019,"£1,960.00",0.00,Glendale Managed Services Ltd,226830,Revenue,STC57046 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Council Tax and Business Rates Collection,29 August 2019,"£2,069.94",0.00,Royal Mail,230140,Revenue,STC57098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,29 August 2019,"£2,087.20",0.00,North East Autism Society,221004,Revenue,STC57101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,29 August 2019,"£2,230.32",0.00,North East Autism Society,221004,Revenue,STC57134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,29 August 2019,"£2,230.36",0.00,North East Autism Society,221004,Revenue,STC57135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,29 August 2019,"£2,262.52",0.00,North East Autism Society,221004,Revenue,STC57149 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 August 2019,"£2,273.06",0.00,Mallatite Limited,227630,Revenue,STC57152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,29 August 2019,"£2,324.00",0.00,Creative Support Ltd,221004,Revenue,STC57167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,29 August 2019,"£2,390.00",0.00,Direct Healthcare Group,221430,Revenue,STC57178 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Business Incubation : Jarrow Business Centre,29 August 2019,"£2,545.34",0.00,Wave Utilities (Anglian Water Business (National) Ltd),235970,Revenue,STC57224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 August 2019,"£2,744.00",0.00,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC57260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 August 2019,"£3,072.90",0.00,Foster Care Solutions Ltd,213500,Revenue,STC57333 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 August 2019,"£3,112.50",0.00,Groundwork South Tyneside & Newcastle,226830,Revenue,STC57359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,29 August 2019,"£3,562.00",0.00,North East Autism Society,221004,Revenue,STC57442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Local Safeguarding Children Board,29 August 2019,"£3,575.00",0.00,Redacted - Personal Data,214500,Revenue,STC57446 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Maintenance,Summer Festival,29 August 2019,"£3,576.92",0.00,Phoenix Eye Limited,222840,Revenue,STC57448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,29 August 2019,"£3,689.76",0.00,North East Autism Society,221004,Revenue,STC57462 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,29 August 2019,"£3,726.00",0.00,Rhodar Limited,820006,Capital,STC57465 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Maintenance,Summer Festival,29 August 2019,"£3,858.14",0.00,Phoenix Eye Limited,222840,Revenue,STC57481 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Maintenance,Summer Festival,29 August 2019,"£3,867.78",0.00,Phoenix Eye Limited,222840,Revenue,STC57485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,29 August 2019,"£4,141.28",0.00,North East Autism Society,221004,Revenue,STC57524 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Maintenance,Summer Festival,29 August 2019,"£4,305.51",0.00,Phoenix Eye Limited,222840,Revenue,STC57535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 August 2019,"£4,496.50",0.00,Howard House Care Limited,213700,Revenue,STC57559 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Horsley Hill Campus - LED Lighting,29 August 2019,"£4,758.27",0.00,RING READY 20007 LIMITED,820178,Capital,STC57576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,29 August 2019,"£4,884.60",0.00,North East Autism Society,221004,Revenue,STC57584 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Libraries Admin,29 August 2019,"£4,989.99",0.00,W F Howes,223170,Revenue,STC57591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,29 August 2019,"£4,990.00",0.00,Direct Healthcare Group,221430,Revenue,STC57594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,29 August 2019,"£5,434.00",0.00,North East Autism Society,221004,Revenue,STC57627 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 August 2019,"£6,459.00",0.00,Glendale Managed Services Ltd,226830,Revenue,STC57675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,CCG Funded (Previous NECS) Service Users,29 August 2019,"£11,895.00",0.00,Care Visions at Home Limited,221011,Revenue,STC57806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 August 2019,"£14,835.67",0.00,Cambian Group plc,213700,Revenue,STC57829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,29 August 2019,"£17,597.84",0.00,PRS Inclusion Services,221004,Revenue,STC57863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,29 August 2019,"£18,000.00",0.00,Newton Trailer Centre,810405,Capital,STC57866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 August 2019,"£27,009.99",0.00,Cambian Group plc,213700,Revenue,STC57898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,29 August 2019,"£35,834.40",0.00,Comfort Call,221001,Revenue,STC57923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Academies,ISB Contingencies – Early Years Block,29 August 2019,"£39,071.92",0.00,Ridgeway Academy,217735,Revenue,STC57936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Support with Memory and Cognition,29 August 2019,"£39,343.18",0.00,Comfort Call,221003,Revenue,STC57937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,29 August 2019,"£39,343.18",0.00,Comfort Call,221001,Revenue,STC57938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,29 August 2019,"£40,857.60",0.00,Comfort Call,221001,Revenue,STC57942 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,29 August 2019,"£40,861.24",0.00,Geometric Results International,238650,Revenue,STC57943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,29 August 2019,"£47,086.21",0.00,Sunderland Home Care Associates,221001,Revenue,STC57958 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Management Partnership administration,Joint Waste Partnership Costs,29 August 2019,"£47,888.51",0.00,Gateshead Council,228420,Revenue,STC57959 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29 August 2019,"£73,000.00",0.00,Glendale Managed Services Ltd,226830,Revenue,STC57985 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,The Arches,29 August 2019,"£128,639.83",0.00,Galliford Try Infrastructure Limited,855000,Capital,STC58004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Accommodation Costs,29 August 2019,£648.00,0.00,Quality Hotle Bold0N,213100,Revenue,000008754038199 Â鶹ÊÓƵ,00CL,Business & Resources,Collection Fund,Precept Payment ,30 August 2019,"£293,480.00",0.00,City of Sunderland,999500/999999,Balance Sheet,CH0485 Â鶹ÊÓƵ,00CL,Business & Resources,Collection Fund,Precept Payment ,30 August 2019,"£439,626.00",0.00,Gateshead MBC,999999,Balance Sheet,CH0486 Â鶹ÊÓƵ,00CL,Business & Resources,Precepts & Levies,Precept Payment ,30 August 2019,"£674,156.00",0.00,Newcastle City Council,238220,Revenue,CH0487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,£504.00,0.00,St Cuthberts Care,213500,Revenue,STC55979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Blue Badge Scheme,30 August 2019,£520.00,0.00,Valtech Ltd,221330,Revenue,STC56008 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Children's Centres,30 August 2019,£534.20,0.00,Windoor Services Ltd,232855,Revenue,STC56026 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 August 2019,£540.00,0.00,Dere Street Barristers,231100,Revenue,STC56045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,30 August 2019,£540.36,0.00,Westhome Care Services,221001,Revenue,STC56046 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Jarrow Pool,30 August 2019,£545.70,0.00,J P Lennard Limited,223985,Revenue,STC56054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,30 August 2019,£557.84,0.00,Possum Ltd,221520,Revenue,STC56066 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,£566.86,0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC56080 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,30 August 2019,£581.00,0.00,Redacted - Personal Data,224082,Revenue,STC56104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Non-Staff Advertising,Catering Contract General,30 August 2019,£590.00,0.00,Dewberry Redpoint Ltd,217210,Revenue,STC56116 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Democratic Support,30 August 2019,£600.00,0.00,Freelance Video Production,231800,Revenue,STC56175 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Democratic Support,30 August 2019,£600.00,0.00,Freelance Video Production,231800,Revenue,STC56176 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30 August 2019,£608.13,0.00,O’Brien Aggregate Marsden Limited,227630,Revenue,STC56181 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Closed PS 220914 Leisure Support,30 August 2019,£615.00,0.00,BROXAP Limited,224120,Revenue,STC56186 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,£620.00,0.00,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC56194 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,£627.00,0.00,SHB Hire Ltd,227000,Revenue,STC56198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Blue Badge Scheme,30 August 2019,£630.00,0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC56201 Â鶹ÊÓƵ,00CL,Business & Resources,Catering Provisions,Haven Point - Catering,30 August 2019,£634.31,0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC56208 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,30 August 2019,£648.00,0.00,JPI Media Publishing,236050,Revenue,STC56224 Â鶹ÊÓƵ,00CL,Economic Regeneration,External Printing Contractors,Design & Print Team,30 August 2019,£665.02,0.00,Canon (UK) Ltd,236030,Revenue,STC56246 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,30 August 2019,£675.00,0.00,Sorted PR Ltd,222851,Revenue,STC56258 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,£683.40,0.00,SHB Hire Ltd,227000,Revenue,STC56280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,30 August 2019,£701.40,0.00,Alert IT Care Alarms (ITs Designs Ltd),221520,Revenue,STC56326 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Design & Print Team,30 August 2019,£710.21,0.00,Canon (UK) Ltd,236030,Revenue,STC56339 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Design & Print Team,30 August 2019,£710.21,0.00,Canon (UK) Ltd,236030,Revenue,STC56340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,Nursery ISB,30 August 2019,£718.20,0.00,Teddy Tots,210090,Revenue,STC56344 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,£718.35,0.00,SHB Hire Ltd,227000,Revenue,STC56345 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,£728.50,0.00,SHB Hire Ltd,227000,Revenue,STC56354 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,30 August 2019,£735.00,0.00,Astral Control Services Ltd,232822,Revenue,STC56361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,Adults with Disabilities Team,30 August 2019,£747.00,0.00,Northern Sign Interpreting Limited,220550,Revenue,STC56370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Partners In Practice Service Improvement,30 August 2019,£770.00,0.00,The Creative Seed CIC,212080,Revenue,STC56395 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Service,30 August 2019,£771.72,0.00,Greenham Trading Limited,224400,Revenue,STC56397 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,£775.00,0.00,SHB Hire Ltd,227000,Revenue,STC56401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Subscriptions,Henderson Road Residential Care Home,30 August 2019,£780.00,0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC56411 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Council Tax and Business Rates Collection,30 August 2019,£789.00,0.00,Critiqom Limited,230140,Revenue,STC56417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,30 August 2019,£796.32,0.00,Westhome Care Services,221001,Revenue,STC56429 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,30 August 2019,£804.00,0.00,CDS Security Ltd,232808,Revenue,STC56437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,30 August 2019,£813.10,0.00,Percy Hedley College,213602,Revenue,STC56451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,£817.00,0.00,YMCA Sunderland,213700,Revenue,STC56456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,£818.68,0.00,St Oswalds Hospice,213500,Revenue,STC56459 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30 August 2019,£842.00,0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC56478 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Democratic Support,30 August 2019,£850.00,0.00,Freelance Video Production,231800,Revenue,STC56487 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Council Tax and Business Rates Collection,30 August 2019,£868.25,0.00,Critiqom Limited,230140,Revenue,STC56494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,30 August 2019,£874.90,0.00,YMCA Sunderland,213300,Revenue,STC56503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,30 August 2019,£874.90,0.00,YMCA Sunderland,213300,Revenue,STC56504 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,£886.29,0.00,SHB Hire Ltd,227000,Revenue,STC56515 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Haven Point,30 August 2019,£892.20,0.00,Swim England,222950,Revenue,STC56520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care Respite,Learning Disability Support,30 August 2019,£900.00,0.00,St Cuthberts Care,221004,Revenue,STC56534 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Events Parking,30 August 2019,£920.00,0.00,SEP Limited,227550,Revenue,STC56549 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,£930.00,0.00,SHB Hire Ltd,227000,Revenue,STC56560 Â鶹ÊÓƵ,00CL,Business & Resources,Property Planned Maintenance,Haven Point,30 August 2019,£951.83,0.00,Pulse Fitness Ltd,222950,Revenue,STC56583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,30 August 2019,£952.00,0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC56584 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Council Tax and Business Rates Collection,30 August 2019,£959.37,0.00,Critiqom Limited,230140,Revenue,STC56591 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,£976.50,0.00,SHB Hire Ltd,227000,Revenue,STC56603 Â鶹ÊÓƵ,00CL,Business & Resources,Maintenance of Computer Equipment,ICT & Digital Services,30 August 2019,£982.00,0.00,BT Business Direct Ltd,230440,Revenue,STC56632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,30 August 2019,£982.78,0.00,Percy Hedley Foundation,221004,Revenue,STC56633 Â鶹ÊÓƵ,00CL,Business & Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30 August 2019,"£1,012.00",0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC56662 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Construction Costs,Master planning works Chuter Ede,30 August 2019,"£1,092.50",0.00,P&HS Architects Ltd,803461,Capital,STC56715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,30 August 2019,"£1,097.00",0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC56717 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Council Tax and Business Rates Collection,30 August 2019,"£1,137.29",0.00,Critiqom Limited,230140,Revenue,STC56736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,School Improvement Advisors,30 August 2019,"£1,200.00",0.00,Redacted - Personal Data,210760,Revenue,STC56773 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Council Tax and Business Rates Collection,30 August 2019,"£1,210.54",0.00,Critiqom Limited,230140,Revenue,STC56776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£1,228.02",0.00,St Oswalds Hospice,213500,Revenue,STC56790 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,The Satellite,30 August 2019,"£1,298.15",0.00,JDDK Architects,828106,Capital,STC56812 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Maintenance,Temple Park Centre,30 August 2019,"£1,312.06",0.00,Tyne Tees Security Ltd,222920,Revenue,STC56813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,30 August 2019,"£1,380.00",0.00,Invacare Ltd,221420,Revenue,STC56830 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Fire Reform Act Portfolio Works,30 August 2019,"£1,380.00",0.00,Windoor Services Ltd,820004,Capital,STC56831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,30 August 2019,"£1,421.00",0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC56844 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Police and Crime Commission Elections,30 August 2019,"£1,435.50",0.00,Shaw & Sons Limited,231540,Revenue,STC56849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery of Costs - General,Direct Payment Reclaims,30 August 2019,"£1,447.64",0.00,Prepaid Financial Services,220051,Revenue,STC56857 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,30 August 2019,"£1,500.00",0.00,North East Dance CIC,224082,Revenue,STC56881 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£1,503.50",0.00,SHB Hire Ltd,227000,Revenue,STC56882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,30 August 2019,"£1,505.71",0.00,Team Fostering,213300,Revenue,STC56889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£1,578.59",0.00,Compass Fostering North Limited,213500,Revenue,STC56920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£1,600.00",0.00,Howard House Care Limited,213700,Revenue,STC56932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care Respite,Learning Disability Support,30 August 2019,"£1,627.50",0.00,St Cuthberts Care,221004,Revenue,STC56941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£1,637.36",0.00,St Oswalds Hospice,213500,Revenue,STC56945 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£1,643.00",0.00,SHB Hire Ltd,227000,Revenue,STC56949 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Design & Print Team,30 August 2019,"£1,717.21",0.00,Canon (UK) Ltd,236030,Revenue,STC56962 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Design & Print Team,30 August 2019,"£1,717.21",0.00,Canon (UK) Ltd,236030,Revenue,STC56963 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Fire Reform Act Portfolio Works,30 August 2019,"£1,730.00",0.00,Windoor Services Ltd,820004,Capital,STC56966 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,30 August 2019,"£1,788.77",0.00,University of Sunderland,236070,Revenue,STC56991 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Marketing Team,30 August 2019,"£1,788.77",0.00,University of Sunderland,236000,Revenue,STC56992 Â鶹ÊÓƵ,00CL,Economic Regeneration,Agency Staff - Non-Teachers,Design & Print Team,30 August 2019,"£1,788.77",0.00,University of Sunderland,236030,Revenue,STC56993 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,30 August 2019,"£1,800.00",0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC56997 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Local Plan,30 August 2019,"£1,995.00",0.00,Sanderson Weatherall,236450,Revenue,STC57070 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,30 August 2019,"£2,025.00",0.00,JPI Media Publishing,236050,Revenue,STC57081 Â鶹ÊÓƵ,00CL,Economic Regeneration,External Printing Contractors,Design & Print Team,30 August 2019,"£2,061.52",0.00,Canon (UK) Ltd,236030,Revenue,STC57094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£2,064.31",0.00,Compass Fostering North Limited,213500,Revenue,STC57096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care Respite,Learning Disability Support,30 August 2019,"£2,136.00",0.00,St Cuthberts Care,221004,Revenue,STC57109 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,30 August 2019,"£2,232.00",0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC57142 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Council Tax and Business Rates Collection,30 August 2019,"£2,234.99",0.00,Critiqom Limited,230140,Revenue,STC57143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Home Care Service,30 August 2019,"£2,275.07",0.00,Redacted - Personal Data,220370,Revenue,STC57153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,30 August 2019,"£2,333.87",0.00,Harbour Support Services,212610,Revenue,STC57170 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Holborn Riverside Development,30 August 2019,"£2,347.60",0.00,DWF LLP,857000,Capital,STC57172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,30 August 2019,"£2,429.80",0.00,Direct Healthcare Group,221420,Revenue,STC57196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£2,456.04",0.00,St Oswalds Hospice,213700,Revenue,STC57201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Conference Enrolment Fees,Strategic Management - CAH,30 August 2019,"£2,500.00",0.00,In Professional Development Ltd,219000,Revenue,STC57217 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Council Tax and Business Rates Collection,30 August 2019,"£2,564.70",0.00,Critiqom Limited,230140,Revenue,STC57227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,30 August 2019,"£2,744.00",0.00,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC57261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Statutory Fees & Charges,In House Fostering,30 August 2019,"£2,925.00",0.00,OFSTED,213800,Revenue,STC57291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£2,984.10",0.00,UK Fostering,213500,Revenue,STC57304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£2,984.10",0.00,UK Fostering,213500,Revenue,STC57305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,011.42",0.00,St Cuthberts Care,213500,Revenue,STC57316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,30 August 2019,"£3,011.42",0.00,St Cuthberts Care,213700,Revenue,STC57317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,30 August 2019,"£3,011.42",0.00,St Cuthberts Care,213700,Revenue,STC57318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,011.43",0.00,Team Fostering,213500,Revenue,STC57320 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,30 August 2019,"£3,025.00",0.00,Windoor Services Ltd,232870,Revenue,STC57323 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Design & Print Team,30 August 2019,"£3,057.09",0.00,Canon (UK) Ltd,236030,Revenue,STC57329 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Design & Print Team,30 August 2019,"£3,057.09",0.00,Canon (UK) Ltd,236030,Revenue,STC57330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,072.00",0.00,UK Fostering,213500,Revenue,STC57332 Â鶹ÊÓƵ,00CL,Economic Regeneration,External Printing Contractors,Design & Print Team,30 August 2019,"£3,078.50",0.00,Canon (UK) Ltd,236030,Revenue,STC57335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,100.00",0.00,Fostering People Ltd,213500,Revenue,STC57347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 August 2019,"£3,100.00",0.00,Fostering People Ltd,213500,Revenue,STC57348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 August 2019,"£3,100.00",0.00,Fostering People Ltd,213500,Revenue,STC57349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,100.00",0.00,Team Fostering,213500,Revenue,STC57350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,100.00",0.00,Team Fostering,213500,Revenue,STC57351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,100.00",0.00,Team Fostering,213500,Revenue,STC57352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,100.00",0.00,Team Fostering,213500,Revenue,STC57353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,100.00",0.00,Team Fostering,213500,Revenue,STC57354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,100.00",0.00,Team Fostering,213500,Revenue,STC57355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,100.00",0.00,Team Fostering,213500,Revenue,STC57356 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£3,105.00",0.00,Riverside Truck Rental Limited,227000,Revenue,STC57357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£3,162.00",0.00,Unity Foster Care Ltd,213700,Revenue,STC57382 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Cultural Development,30 August 2019,"£3,200.00",0.00,Jura Consultants,222830,Revenue,STC57388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 August 2019,"£3,232.68",0.00,Fostering People Ltd,213500,Revenue,STC57394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,232.68",0.00,Fostering People Ltd,213500,Revenue,STC57395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 August 2019,"£3,232.68",0.00,Fostering People Ltd,213500,Revenue,STC57396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 August 2019,"£3,232.68",0.00,Fostering People Ltd,213500,Revenue,STC57397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,232.86",0.00,Barnardos,213500,Revenue,STC57399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 August 2019,"£3,232.86",0.00,Team Fostering,213500,Revenue,STC57400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,232.86",0.00,Team Fostering,213500,Revenue,STC57401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,232.86",0.00,Team Fostering,213500,Revenue,STC57402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,232.86",0.00,Team Fostering,213500,Revenue,STC57403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,232.86",0.00,Team Fostering,213500,Revenue,STC57404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,232.99",0.00,National Fostering Agency Ltd,213500,Revenue,STC57406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,232.99",0.00,National Fostering Agency Ltd,213500,Revenue,STC57407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,232.99",0.00,National Fostering Agency Ltd,213500,Revenue,STC57408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,232.99",0.00,National Fostering Agency Ltd,213500,Revenue,STC57409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,30 August 2019,"£3,234.00",0.00,Buddi Limited,221520,Revenue,STC57410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 August 2019,"£3,365.67",0.00,Fostering People Ltd,213500,Revenue,STC57425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,365.67",0.00,National Fostering Agency Ltd,213500,Revenue,STC57426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,526.83",0.00,Team Fostering,213500,Revenue,STC57440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,631.43",0.00,Barnardos,213500,Revenue,STC57457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,631.43",0.00,Team Fostering,213500,Revenue,STC57458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,764.33",0.00,Compass Fostering North Limited,213500,Revenue,STC57471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,764.33",0.00,Compass Fostering North Limited,213500,Revenue,STC57472 Â鶹ÊÓƵ,00CL,Business & Resources,Bank + Visa Charges,Council Tax and Business Rates Collection,30 August 2019,"£3,764.65",0.00,Allpay Limited,230140,Revenue,STC57473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£3,780.00",0.00,Orchard Care (North East) Ltd,213500,Revenue,STC57474 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£4,025.00",0.00,Riverside Truck Rental Limited,227000,Revenue,STC57502 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£4,025.00",0.00,Riverside Truck Rental Limited,227000,Revenue,STC57503 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£4,025.00",0.00,Riverside Truck Rental Limited,227000,Revenue,STC57504 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£4,025.00",0.00,Riverside Truck Rental Limited,227000,Revenue,STC57505 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£4,025.00",0.00,Riverside Truck Rental Limited,227000,Revenue,STC57506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,School Improvement Advisors,30 August 2019,"£4,060.00",0.00,Redacted - Personal Data,210760,Revenue,STC57511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£4,199.44",0.00,Team Fostering,213500,Revenue,STC57526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£4,237.50",0.00,Foster Care Associates - North East,213500,Revenue,STC57532 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Asbestos Removal from Schools,30 August 2019,"£4,316.00",0.00,Rhodar Limited,820086,Capital,STC57536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Training Charges,In House Fostering,30 August 2019,"£4,335.00",0.00,Nurturing Families,213800,Revenue,STC57539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£4,340.00",0.00,Orchard Care (North East) Ltd,213700,Revenue,STC57540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 August 2019,"£4,340.00",0.00,Orchard Care (North East) Ltd,213500,Revenue,STC57541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£4,340.00",0.00,Orchard Care (North East) Ltd,213700,Revenue,STC57542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£4,340.00",0.00,Orchard Care (North East) Ltd,213700,Revenue,STC57543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£4,340.00",0.00,Team Fostering,213500,Revenue,STC57544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£4,496.50",0.00,Howard House Care Limited,213700,Revenue,STC57560 Â鶹ÊÓƵ,00CL,Business & Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,30 August 2019,"£4,847.04",0.00,PCF Print Management Ltd,230440,Revenue,STC57582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,30 August 2019,"£4,990.00",0.00,Direct Healthcare Group,221420,Revenue,STC57595 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£5,175.00",0.00,Riverside Truck Rental Limited,227000,Revenue,STC57608 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£5,175.00",0.00,Riverside Truck Rental Limited,227000,Revenue,STC57609 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,30 August 2019,"£5,240.00",0.00,Windoor Services Ltd,232808,Revenue,STC57613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£5,314.29",0.00,Team Fostering,213500,Revenue,STC57618 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 August 2019,"£5,405.00",0.00,Riverside Truck Rental Limited,227000,Revenue,STC57624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,30 August 2019,"£5,700.00",0.00,Jigsaw Recovery Project CIC,213300,Revenue,STC57640 Â鶹ÊÓƵ,00CL,Business & Resources,Non-Staff Advertising,Strategy & Performance Management,30 August 2019,"£5,748.70",0.00,Built Environment Communications Group Limited,240000,Revenue,STC57642 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Construction Costs,Master planning works Chuter Ede,30 August 2019,"£6,040.25",0.00,Blake Hopkinson Architecture LLP,803461,Capital,STC57649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£6,055.59",0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC57650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£6,073.75",0.00,Foster Care Associates - North East,213500,Revenue,STC57652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 August 2019,"£6,200.00",0.00,Five Rivers Child Care Ltd,213500,Revenue,STC57658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,30 August 2019,"£7,600.00",0.00,Jigsaw Recovery Project CIC,213300,Revenue,STC57719 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,30 August 2019,"£8,525.19",0.00,Gateshead Council,228370,Revenue,STC57744 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Construction Costs,Master planning works Chuter Ede,30 August 2019,"£9,000.00",0.00,P&HS Architects Ltd,803461,Capital,STC57757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,30 August 2019,"£9,333.33",0.00,Mental Health Concern,220020,Revenue,STC57769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Capital Enhancement Costs,Star Centre Adaptations,30 August 2019,"£10,164.09",0.00,P F Burridge & Sons Ltd,819570,Capital,STC57778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,30 August 2019,"£10,707.13",0.00,Homecare Direct Limited,221001,Revenue,STC57787 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Display Energy Certificates,30 August 2019,"£13,837.47",0.00,Centrica Business Solutions UK Ltd,820008,Capital,STC57823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,30 August 2019,"£14,227.50",0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC57824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,30 August 2019,"£14,474.60",0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC57826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£14,899.93",0.00,St Cuthberts Care,213700,Revenue,STC57832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£15,200.00",0.00,Timeout Childrens Homes Ltd,213700,Revenue,STC57836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£17,014.00",0.00,Right-Trak Limited,213700,Revenue,STC57857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£18,600.00",0.00,Invested Childcare Ltd,213700,Revenue,STC57872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£18,843.57",0.00,St Cuthberts Care,213700,Revenue,STC57874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 August 2019,"£29,419.00",0.00,Northumberland County Council,213700,Revenue,STC57905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,30 August 2019,"£38,235.71",0.00,Orbis Support Ltd,221004,Revenue,STC57934 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,30 August 2019,"£42,906.33",0.00,Fleet Factors Ltd,227030,Revenue,STC57950 Â鶹ÊÓƵ,00CL,Economic Regeneration,Green Waste,Vehicle Running Costs,30 August 2019,"£1,500.00",0.00,Tt2,228210,Revenue,000008759630497