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,OCL,Business & Resources Group,Culture,Events - Magic Shown,01 July 2019,510.25,0,Foreign Payment,222570,Revenue,CH0474 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Capital,Area Redevelopment,08 July 2019,50915,0,SSW - Purchase of Property in Whitehead Street,802869,Capital,CH0475 Â鶹ÊÓƵ,OCL,Economic Regeneration,Regeneration,IAMP,08 July 2019,187818,0,Land at Downhill Lane,828527,Capital,CH0476 Â鶹ÊÓƵ,OCL,Economic Regeneration,Regeneration,IAMP,10 July 2019,600,0,HMRC - Stamp Duty,828527,Capital,CH0477 Â鶹ÊÓƵ,OCL,Children's' Adults & Families,School Meals,School Kitchens,16 July 2019,3410.63,0,Howes Percival - Boldon Nursery Kitchen,217740,Revenue,CH0478 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 July 2019,293480,0,City of Sunderland,999500/999999,Balance Sheet,CH0479 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 July 2019,439626,0,Gateshead MBC,999999,Balance Sheet,CH0480 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 July 2019,674156,0,Newcastle City Council,238220,Revenue,CH0481 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 July 2019,15190,0,Gateshead Council,830004/236870,Capital/Revenue,CH0482 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 July 2019,99600,0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0483 Â鶹ÊÓƵ,OCL,Business & Resources Group,Culture,Events - Magic Shown,31 July 2019,761.33,0,Foreign Payment,222570,Revenue,CH0484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,01 July 2019,500,0,The Creative Seed CIC,222840,Revenue,STC53753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,01 July 2019,500,0,The Creative Seed CIC,222840,Revenue,STC53754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02 July 2019,500,0,Care-Ability Healthcare Ltd,221420,Revenue,STC53755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,05 July 2019,500,0,Redacted - Personal Data,221008,Revenue,STC53756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,05 July 2019,500,0,Redacted - Personal Data,221008,Revenue,STC53757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,05 July 2019,500,0,Redacted - Personal Data,221008,Revenue,STC53758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,05 July 2019,500,0,Redacted - Personal Data,221008,Revenue,STC53759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,08 July 2019,500,0,John Nixon Limited,227000,Revenue,STC53760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,09 July 2019,500,0,Preston Caribbean Carnival Ltd,222840,Revenue,STC53761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,10 July 2019,500,0,Clancy Consulting Limited,232832,Revenue,STC53762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,19 July 2019,500,0,Redacted - Personal Data,221008,Revenue,STC53763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,19 July 2019,500,0,Redacted - Personal Data,221008,Revenue,STC53764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,500,0,Redacted - Personal Data,225080,Revenue,STC53765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,24 July 2019,500,0,Gateway Studio Project CIC,222840,Revenue,STC53766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,500,0,Trinity Medical Centre,225080,Revenue,STC53767 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Civic Duties,26 July 2019,500,0,Houghton Le Spring and District Piping Society,223950,Revenue,STC53768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Outdoor Education Service,26 July 2019,500,0,The Award Scheme Ltd,219110,Revenue,STC53769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,03 July 2019,500.56,0,Advanced Cleaning & Maintenance Ltd,223640,Revenue,STC53770 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Grant Payments CAF West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,03 July 2019,501,0,15th South Shields Boys Brigade,222894,Revenue,STC53771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC53772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 July 2019,505.86,0,Redacted - Personal Data,225103,Revenue,STC53773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,19 July 2019,506,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC53774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,19 July 2019,506,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC53775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC53776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC53777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC53778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC53779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC53780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC53781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,510.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,510.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,510.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53784 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,02 July 2019,512,0,Redacted - Personal Data,230625,Revenue,STC53785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,09 July 2019,513,0,Purchase Power,231320,Revenue,STC53786 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Hadrian Primary,26 July 2019,513,0,Information & Data Network Supplies Limited (IDN Supplies),120000,Revenue,STC53787 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,02 July 2019,513.5,0,Lantei Compliance Services,820001,Capital,STC53788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,513.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22 July 2019,513.97,0,Allstar Business Solutions Ltd,227000,Revenue,STC53790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,31 July 2019,515,0,Boldon Community Association,214500,Revenue,STC53791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,24 July 2019,515.04,0,DL Carter & Son,225159,Revenue,STC53792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,515.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,19 July 2019,516,0,Redacted - Personal Data,230180,Revenue,STC53794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,26 July 2019,516.65,0,JMP FOODSERVICE,219100,Revenue,STC53795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,518.4,0,Redacted - Personal Data,221004,Revenue,STC53796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,04 July 2019,520,0,Lynch Healthcare,223880,Revenue,STC53797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,04 July 2019,520,0,Lynch Healthcare,222852,Revenue,STC53798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,08 July 2019,520,0,John Nixon Limited,227000,Revenue,STC53799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,09 July 2019,520,0,Redacted - Personal Data,213901,Revenue,STC53800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23 July 2019,520,0,Redacted - Personal Data,213901,Revenue,STC53801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,26 July 2019,520.49,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC53802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,521.45,0,Swiis Foster Care Ltd,213500,Revenue,STC53803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,521.45,0,Swiis Foster Care Ltd,213500,Revenue,STC53804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,521.45,0,Swiis Foster Care Ltd,213500,Revenue,STC53805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,521.45,0,Swiis Foster Care Ltd,213500,Revenue,STC53806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,521.45,0,Swiis Foster Care Ltd,213500,Revenue,STC53807 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,521.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 July 2019,522.29,0,Marshalls,227630,Revenue,STC53809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,25 July 2019,523.01,0,Go Plant Ltd,227000,Revenue,STC53810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09 July 2019,524,0,Kay Care Services Ltd,221004,Revenue,STC53811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09 July 2019,524,0,Kay Care Services Ltd,221004,Revenue,STC53812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,24 July 2019,524,0,Premier Paper Group Limited,236030,Revenue,STC53813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,526.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,527.37,0,Redacted - Personal Data,214410,Revenue,STC53815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,527.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,528.1,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,529.92,0,Flexible Support Options Limited,221004,Revenue,STC53818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,11 July 2019,529.97,0,Greenham Trading Limited,224400,Revenue,STC53819 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,05 July 2019,530,0,Redacted - Personal Data,224082,Revenue,STC53820 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,530.29,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC53821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,530.88,0,Redacted - Personal Data,221005,Revenue,STC53822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC53823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC53824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC53825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC53826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,23 July 2019,531.4,0,Redacted - Personal Data,213800,Revenue,STC53827 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,533.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,533.3,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,533.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,534.09,0,Redacted - Personal Data,220800,Revenue,STC53831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,534.85,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC53832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,536.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,25 July 2019,536.9,0,JMP FOODSERVICE,219100,Revenue,STC53834 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,30 July 2019,536.99,0,Apex Radio Systems Limited,223880,Revenue,STC53835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,537,0,Redacted - Personal Data,221004,Revenue,STC53836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,537.26,0,Redacted - Personal Data,221001,Revenue,STC53837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05 July 2019,537.5,0,Northgene Ltd,237020,Revenue,STC53838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 July 2019,537.74,0,Places for People Living+ Limited,213300,Revenue,STC53839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Foreshores,26 July 2019,537.9,0,Aspli Safety Limited,223830,Revenue,STC53840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC53841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC53842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC53843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC53844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC53845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC53846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC53847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC53848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,10 July 2019,538.78,0,Redacted - Personal Data,220370,Revenue,STC53849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,538.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 July 2019,540,0,Dere Street Barristers,231100,Revenue,STC53851 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 July 2019,540,0,Dere Street Barristers,231100,Revenue,STC53852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 July 2019,540,0,Dere Street Barristers,231100,Revenue,STC53853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 July 2019,540,0,Dere Street Barristers,231100,Revenue,STC53854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 July 2019,540.36,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC53855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,540.72,0,Redacted - Personal Data,221001,Revenue,STC53856 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,31 July 2019,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC53857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 July 2019,543.2,0,Drive Devilbiss Sidhil Ltd,221420,Revenue,STC53858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,544.04,0,Redacted - Personal Data,221001,Revenue,STC53859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,544.48,0,Redacted - Personal Data,214410,Revenue,STC53860 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,05 July 2019,544.52,0,Aspire Technology Solutions Limited,235950,Revenue,STC53861 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,12 July 2019,545,0,Redacted - Personal Data,224082,Revenue,STC53862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,St Bedes RC Junior School Kitchen,02 July 2019,545.9,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217265,Revenue,STC53863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,546.16,0,Redacted - Personal Data,221004,Revenue,STC53864 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,546.4,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,31 July 2019,548.57,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC53866 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,17 July 2019,549,0,Closomat Ltd (formerly Total Hygiene),819002,Capital,STC53867 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Hadrian Primary,26 July 2019,549.65,0,Information & Data Network Supplies Limited (IDN Supplies),120000,Revenue,STC53868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rent Income - Lettings,Monkton Stadium,04 July 2019,549.72,0,Durham Army Cadet Force,223880,Revenue,STC53869 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,01 July 2019,550,0,The Creative Seed CIC,222840,Revenue,STC53870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,11 July 2019,550,0,Redacted - Personal Data,213800,Revenue,STC53871 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,North Marine Park HLF,12 July 2019,550,0,Tony Junior Entertainment,828518,Capital,STC53872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hardship Payments,Children with Disability Team,23 July 2019,550,0,Redacted - Personal Data,213100,Revenue,STC53873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,550.1,0,Redacted - Personal Data,221001,Revenue,STC53874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,550.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53875 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,550.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,551.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53877 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 July 2019,552,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC53878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC53879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC53880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC53881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC53882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC53883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC53884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,553,0,Redacted - Personal Data,221001,Revenue,STC53885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 July 2019,555,0,Boots UK Limited,225103,Revenue,STC53886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,556.88,0,Redacted - Personal Data,221001,Revenue,STC53887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,31 July 2019,557.5,0,Boldon Community Association,214500,Revenue,STC53888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,557.93,0,Redacted - Personal Data,221005,Revenue,STC53889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 July 2019,558,0,St Cuthberts Care,213500,Revenue,STC53890 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,02 July 2019,559,0,Lantei Compliance Services,820001,Capital,STC53891 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,23 July 2019,559,0,Peart Access Ramps Ltd,819002,Capital,STC53892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,559.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Grants to Third Parties,Disability Housing Team Staffing,17 July 2019,561,0,Peart Access Ramps Ltd,221391,Revenue,STC53894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC53895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC53896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,05 July 2019,561.26,0,Antalis Ltd,236030,Revenue,STC53897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,561.52,0,Westhome Care Services,221001,Revenue,STC53898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,562.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,31 July 2019,562.94,0,J P Lennard Limited,222950,Revenue,STC53900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Materials General,Pest Control costs,17 July 2019,563.79,0,Killgerm Chemicals Ltd,236260,Revenue,STC53901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,564.8,0,Mencap,221004,Revenue,STC53902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,565,0,Foster Care Associates - North East,213500,Revenue,STC53903 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 July 2019,565.23,0,Redacted - Personal Data,710020,Revenue,STC53904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 July 2019,566.5,0,Vita Skills Limited,216191,Revenue,STC53905 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,19 July 2019,567,0,JPI Media Publishing,236050,Revenue,STC53906 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,569.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,569.77,0,Redacted - Personal Data,221004,Revenue,STC53908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,569.92,0,Redacted - Personal Data,221001,Revenue,STC53909 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 July 2019,570,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC53910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,30 July 2019,571.27,0,Greenham Trading Limited,222950,Revenue,STC53911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,572.46,0,Redacted - Personal Data,213800,Revenue,STC53912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,574.56,0,Redacted - Personal Data,221001,Revenue,STC53913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,17 July 2019,575,0,Windoor Services Ltd,232870,Revenue,STC53914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,578.68,0,Redacted - Personal Data,221001,Revenue,STC53915 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,580,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC53916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04 July 2019,580,0,Windoor Services Ltd,232860,Revenue,STC53917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,12 July 2019,580,0,Rotec Industrial Rubber Products Ltd,227610,Revenue,STC53918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hagan Hall,29 July 2019,580,0,Albany Office Equipment (Wholesale) Ltd,220390,Revenue,STC53919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,581.56,0,Redacted - Personal Data,221004,Revenue,STC53920 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,02 July 2019,582.36,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,820136,Capital,STC53921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,584.12,0,Redacted - Personal Data,221001,Revenue,STC53922 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,584.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,585,0,Redacted - Personal Data,221001,Revenue,STC53924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,01 July 2019,585.72,0,Harfield Components Ltd,217210,Revenue,STC53925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17 July 2019,585.92,0,Windoor Services Ltd,232860,Revenue,STC53926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,26 July 2019,586,0,Roadsafe Corporate Group Limited,223950,Revenue,STC53927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,23 July 2019,586.56,0,Redacted - Personal Data,221009,Revenue,STC53928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,586.56,0,Redacted - Personal Data,221004,Revenue,STC53929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,589.88,0,Redacted - Personal Data,221001,Revenue,STC53930 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,589.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53931 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,24 July 2019,590,0,Thornton-Firkin LLP,828521,Capital,STC53932 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,31 July 2019,590,0,Pickerings Europe Ltd,232826,Revenue,STC53933 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,25 July 2019,590.27,0,Jack Coupe & Sons Limited,830019,Capital,STC53934 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,05 July 2019,590.4,0,City Dressing,828512,Capital,STC53935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,591.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Day Care - (Bede),17 July 2019,591.49,0,TTS Group Ltd,215466,Revenue,STC53937 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,05 July 2019,592,0,Aspire Technology Solutions Limited,235950,Revenue,STC53938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,592.4,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,592.96,0,Redacted - Personal Data,221004,Revenue,STC53940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,03 July 2019,593.7,0,CD Passenger Services,213100,Revenue,STC53941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,23 July 2019,593.7,0,CD Passenger Services,213100,Revenue,STC53942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,595,0,Redacted - Personal Data,225080,Revenue,STC53943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,09 July 2019,596.4,0,RING READY 20007 LIMITED,232822,Revenue,STC53944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,25 July 2019,597,0,North East Regional Employers Organisation,230641,Revenue,STC53945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 July 2019,597.24,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC53946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 July 2019,597.24,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC53947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 July 2019,597.24,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC53948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,597.24,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC53949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,597.24,0,Westhome Care Services,221001,Revenue,STC53950 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Works to Allow Asset Transfers,25 July 2019,597.5,0,Ward Hadaway Solicitors,856530,Capital,STC53951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Uniforms,Jarrow School Kitchen,17 July 2019,597.8,0,1st Coverall Company Limited,217530,Revenue,STC53952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,24 July 2019,598.46,0,The Glen Medical Group,225166,Revenue,STC53953 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,30 July 2019,599.95,0,Stone Computers Ltd,857503,Capital,STC53954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,02 July 2019,600,0,Vision for Education Ltd,211370,Revenue,STC53955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Primary Buy Back,03 July 2019,600,0,Redacted - Personal Data,218430,Revenue,STC53956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,05 July 2019,600,0,Arjo UK Ltd,221421,Revenue,STC53957 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,05 July 2019,600,0,The Dixon Agency,222840,Revenue,STC53958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,08 July 2019,600,0,Hacel Lighting Limited,222851,Revenue,STC53959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,09 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,09 July 2019,600,0,Redacted - Personal Data,213800,Revenue,STC53966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,10 July 2019,600,0,Redacted - Personal Data,219100,Revenue,STC53968 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow,17 July 2019,600,0,Dendra Consulting Ltd,854570,Capital,STC53969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,22 July 2019,600,0,Redacted - Personal Data,219100,Revenue,STC53970 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,sustainable transport Initiatives,22 July 2019,600,0,YCS Construction Limited,830018,Capital,STC53971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,23 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,23 July 2019,600,0,Redacted - Personal Data,213800,Revenue,STC53978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 July 2019,600,0,Redacted - Personal Data,213300,Revenue,STC53979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 July 2019,600,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC53980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,25 July 2019,600,0,Neopost Limited,214200,Revenue,STC53981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 July 2019,600,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC53982 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,30 July 2019,600,0,Redacted - Personal Data,224082,Revenue,STC53983 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,31 July 2019,600,0,AECOM Ltd,856550,Capital,STC53984 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,26 July 2019,601.49,0,Critiqom Limited,230385,Revenue,STC53985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,601.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,604.52,0,Redacted - Personal Data,221005,Revenue,STC53987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,604.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53988 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,24 July 2019,605,0,Peart Access Ramps Ltd,819002,Capital,STC53989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,607.6,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53990 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,17 July 2019,609,0,Forensic Pathology Ltd,237020,Revenue,STC53991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,609.73,0,Redacted - Personal Data,220800,Revenue,STC53992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,609.73,0,Redacted - Personal Data,220800,Revenue,STC53993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,29 July 2019,612,0,Apex Radio Systems Limited,227480,Revenue,STC53994 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,24 July 2019,612.5,0,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC53995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,613.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,613.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC53997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,05 July 2019,615,0,BROXAP Limited,223640,Revenue,STC53998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Uniforms,Horsley Hill Campus,12 July 2019,615.4,0,1st Coverall Company Limited,217355,Revenue,STC53999 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08 July 2019,615.67,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC54000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08 July 2019,615.67,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC54001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,03 July 2019,616,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC54002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC54003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC54004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC54005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC54006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC54007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC54008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,619.36,0,Redacted - Personal Data,221004,Revenue,STC54009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54011 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54019 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54020 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54023 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,620,0,Wernick Hire Limited,227000,Revenue,STC54024 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,12 July 2019,620,0,Interserve FS (UK) Ltd,820002,Capital,STC54025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 July 2019,620.31,0,Metro Pharmacy (S Fleming),225103,Revenue,STC54026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resalable Items,Temple Park Centre Bar,26 July 2019,620.85,0,LWCD Ltd,224050,Revenue,STC54027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,10 July 2019,624,0,Business IT Support Team Ltd,230440,Revenue,STC54028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,624,0,Redacted - Personal Data,221001,Revenue,STC54029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 July 2019,624,0,Dere Street Barristers,231100,Revenue,STC54030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,624.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,18 July 2019,625,0,Jason Phats Digital,222840,Revenue,STC54032 Â鶹ÊÓƵ,00CL,Children's and Adults Capital,Capital Equipment Purchases,Park View SEND,22 July 2019,625,0,Information & Data Network Supplies Limited (IDN Supplies),814018,Capital,STC54033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,625.8,0,Redacted - Personal Data,221001,Revenue,STC54034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,628,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC54035 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 July 2019,628.48,0,Redacted - Personal Data,710020,Revenue,STC54036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,11 July 2019,630,0,Redacted - Personal Data,213800,Revenue,STC54037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,630.88,0,Mencap,221004,Revenue,STC54038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,630.88,0,Mencap,221004,Revenue,STC54039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,630.88,0,Mencap,221004,Revenue,STC54040 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,17 July 2019,632.44,0,RING READY 20007 LIMITED,232808,Revenue,STC54041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,03 July 2019,632.75,0,Gott Technical Services Ltd,227030,Revenue,STC54042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,12 July 2019,635.5,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC54043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,637.72,0,Redacted - Personal Data,221001,Revenue,STC54044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,03 July 2019,637.92,0,Metric Group Limited,227350,Revenue,STC54045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,638,0,Redacted - Personal Data,220800,Revenue,STC54046 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,31 July 2019,638.38,0,Askews and Holts Library Services Ltd,223170,Revenue,STC54047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,638.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,639.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,23 July 2019,640,0,Redacted - Personal Data,213900,Revenue,STC54050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,641.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54051 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 July 2019,642,0,Stannah Lift Services Ltd,819000,Capital,STC54052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,643.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,643.52,0,Redacted - Personal Data,221001,Revenue,STC54054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,643.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,645.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,647.58,0,Redacted - Personal Data,221001,Revenue,STC54057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,647.68,0,Flexible Support Options Limited,221004,Revenue,STC54058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,648.24,0,Redacted - Personal Data,221004,Revenue,STC54059 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,648.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC54061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC54062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC54063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,PHAB Day Care,05 July 2019,650,0,Securicare International Limited,220570,Revenue,STC54064 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,12 July 2019,650,0,Interserve FS (UK) Ltd,820002,Capital,STC54065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 July 2019,650,0,Trinity Barristers (Newcastle),231100,Revenue,STC54066 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,19 July 2019,650,0,Interserve FS (UK) Ltd,820002,Capital,STC54067 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23 July 2019,650,0,Redacted - Personal Data,710020,Revenue,STC54068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,650,0,Albert Road Surgery,225080,Revenue,STC54069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 July 2019,650,0,Lynch Healthcare,221420,Revenue,STC54070 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,31 July 2019,650,0,Interserve FS (UK) Ltd,820002,Capital,STC54071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,650.58,0,Redacted - Personal Data,221001,Revenue,STC54072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,650.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54073 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,17 July 2019,655.65,0,Windoor Services Ltd,828512,Capital,STC54074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,12 July 2019,656,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC54075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,12 July 2019,656,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC54076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,657.04,0,Redacted - Personal Data,221004,Revenue,STC54077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Riverside,Riverside,19 July 2019,658,0,Living Waters Church,222893,Revenue,STC54078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,658.64,0,Redacted - Personal Data,221001,Revenue,STC54079 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,659.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC54081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC54082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,19 July 2019,660,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC54083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,660.08,0,Redacted - Personal Data,221005,Revenue,STC54084 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,10 July 2019,660.27,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC54085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,660.7,0,Redacted - Personal Data,221001,Revenue,STC54086 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,09 July 2019,663.39,0,Westovian Theatre Society,223760,Revenue,STC54087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,663.6,0,Redacted - Personal Data,221004,Revenue,STC54088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,663.6,0,Redacted - Personal Data,221004,Revenue,STC54089 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,12 July 2019,666.7,0,Interserve FS (UK) Ltd,820002,Capital,STC54090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 July 2019,667,0,Glendale Managed Services Ltd,226830,Revenue,STC54091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,667.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,668.32,0,Redacted - Personal Data,221001,Revenue,STC54093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,04 July 2019,668.5,0,2020 VISION SYSTEMS LIMITED,235960,Revenue,STC54094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,11 July 2019,670.05,0,Redacted - Personal Data,220370,Revenue,STC54095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,670.4,0,Redacted - Personal Data,214410,Revenue,STC54096 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,17 July 2019,670.53,0,Gentoo Group Ltd,235960,Revenue,STC54097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,26 July 2019,672,0,2020 VISION SYSTEMS LIMITED,232660,Revenue,STC54098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,672.28,0,Redacted - Personal Data,214410,Revenue,STC54099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC54100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC54101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC54102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC54103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,17 July 2019,674.5,0,Windoor Services Ltd,232840,Revenue,STC54104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,674.66,0,Redacted - Personal Data,214410,Revenue,STC54105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,05 July 2019,675,0,Sorted PR Ltd,222851,Revenue,STC54106 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 July 2019,675,0,Stannah Lift Services Ltd,819000,Capital,STC54107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,675,0,Colliery Court Medical Group,225080,Revenue,STC54108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26 July 2019,675.25,0,Healthcare Conferences UK,230641,Revenue,STC54109 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,05 July 2019,676,0,Field Print Limited,236030,Revenue,STC54110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,676.87,0,Redacted - Personal Data,221004,Revenue,STC54111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 July 2019,677,0,Seating Matters,221420,Revenue,STC54112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Out of Hours Service,05 July 2019,677.45,0,Posturite Limited,212100,Revenue,STC54113 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,05 July 2019,678.36,0,Interserve FS (UK) Ltd,235965,Revenue,STC54114 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,26 July 2019,679.46,0,Critiqom Limited,230385,Revenue,STC54115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,679.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,11 July 2019,680,0,A-ha! Distribution Ltd,236057,Revenue,STC54117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,25 July 2019,680,0,YCS Construction Limited,232805,Revenue,STC54118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 July 2019,680,0,Accora Ltd,221420,Revenue,STC54119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,680.44,0,Redacted - Personal Data,221001,Revenue,STC54120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,680.8,0,Redacted - Personal Data,221001,Revenue,STC54121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC54122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC54123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC54124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC54125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC54126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC54127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC54128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC54129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,681.84,0,Redacted - Personal Data,220800,Revenue,STC54130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,10 July 2019,684.29,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC54131 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 July 2019,685.96,0,Redacted - Personal Data,710020,Revenue,STC54133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,686.84,0,Redacted - Personal Data,220800,Revenue,STC54134 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,31 July 2019,687.4,0,Northumbrian Water,820002,Capital,STC54135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,18 July 2019,687.5,0,Harton & Westoe Miners Welfare Scheme,230641,Revenue,STC54136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,687.8,0,Redacted - Personal Data,213800,Revenue,STC54137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,687.8,0,Redacted - Personal Data,213800,Revenue,STC54138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,687.8,0,Redacted - Personal Data,213800,Revenue,STC54139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,687.84,0,Redacted - Personal Data,213800,Revenue,STC54140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,688.52,0,Redacted - Personal Data,220800,Revenue,STC54141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC54158 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,31 July 2019,690,0,Interserve FS (UK) Ltd,820002,Capital,STC54159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,690.12,0,Redacted - Personal Data,220800,Revenue,STC54160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,690.48,0,Redacted - Personal Data,220800,Revenue,STC54161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 July 2019,693.17,0,WM Morrison Limited,225103,Revenue,STC54162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Parks General,30 July 2019,693.6,0,Tyne Tees Security Ltd,223640,Revenue,STC54163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 July 2019,694,0,North East Property Investment,213300,Revenue,STC54164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC54165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC54166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC54167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC54168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC54169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC54170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,695.18,0,SHB Hire Ltd,227000,Revenue,STC54171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,695.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC54173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC54174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC54175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 July 2019,696.78,0,First Call Healthcare Ltd,221001,Revenue,STC54176 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,12 July 2019,697,0,Field Print Limited,236030,Revenue,STC54177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,697.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC54179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC54180 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Grant Payments CAF West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,11 July 2019,700,0,Friends of East Boldon Park,222894,Revenue,STC54181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,701.28,0,Redacted - Personal Data,221004,Revenue,STC54182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17 July 2019,701.36,0,Places for People Living+ Limited,213300,Revenue,STC54183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,701.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,05 July 2019,703.74,0,Total Leisure Engineering,222950,Revenue,STC54185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,11 July 2019,704.08,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232870,Revenue,STC54186 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,30 July 2019,705.21,0,DWP Debt Management (FCM),999999,Balance Sheet,STC54187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,705.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,706.56,0,Flexible Support Options Limited,221004,Revenue,STC54189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,706.56,0,Flexible Support Options Limited,221004,Revenue,STC54190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,15 July 2019,707.25,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC54191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC54192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,707.84,0,Redacted - Personal Data,221004,Revenue,STC54193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC54194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC54195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC54196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,709.36,0,Redacted - Personal Data,220800,Revenue,STC54197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,19 July 2019,711,0,Field Print Limited,236030,Revenue,STC54198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,711.52,0,Redacted - Personal Data,221001,Revenue,STC54199 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,01 July 2019,712.5,0,Lucion Environmental LLP,820086,Capital,STC54200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,714.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2019,714.29,0,Fostering Dimensions Ltd,213500,Revenue,STC54202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,11 July 2019,716.5,0,JPK Trade Supplies Ltd,224400,Revenue,STC54203 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,05 July 2019,717,0,Peart Access Ramps Ltd,819002,Capital,STC54204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,11 July 2019,717.7,0,CD Passenger Services,213100,Revenue,STC54205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,17 July 2019,717.7,0,CD Passenger Services,213100,Revenue,STC54206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,718.56,0,Redacted - Personal Data,213800,Revenue,STC54207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,11 July 2019,719.05,0,Askews and Holts Library Services Ltd,223170,Revenue,STC54208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23 July 2019,719.28,0,Redacted - Personal Data,221004,Revenue,STC54209 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,19 July 2019,720,0,Interserve FS (UK) Ltd,820002,Capital,STC54210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 July 2019,720,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC54211 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17 July 2019,720.09,0,Stannah Lift Services Ltd,819000,Capital,STC54212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,720.59,0,Redacted - Personal Data,220800,Revenue,STC54213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,721,0,Redacted - Personal Data,221004,Revenue,STC54214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 July 2019,721.76,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC54215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,03 July 2019,723,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC54216 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 July 2019,723.12,0,Redacted - Personal Data,710020,Revenue,STC54217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,11 July 2019,723.9,0,ASA (Swim England),222875,Revenue,STC54218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,31 July 2019,724.05,0,Askews and Holts Library Services Ltd,223170,Revenue,STC54219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,17 July 2019,724.65,0,RING READY 20007 LIMITED,232870,Revenue,STC54220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,724.96,0,Redacted - Personal Data,220800,Revenue,STC54221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,727.36,0,Redacted - Personal Data,220800,Revenue,STC54222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Bents Exhibition Park,09 July 2019,727.49,0,Shaun Matthias Limited,223570,Revenue,STC54223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,728.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,729.4,0,Redacted - Personal Data,221001,Revenue,STC54225 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Water Activities Refurbishment,17 July 2019,729.95,0,RING READY 20007 LIMITED,820300,Capital,STC54226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,729.96,0,Redacted - Personal Data,221005,Revenue,STC54227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,23 July 2019,730,0,YCS Construction Limited,232850,Revenue,STC54228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,730.03,0,National Fostering Agency Ltd,213500,Revenue,STC54229 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,11 July 2019,731.09,0,Askews and Holts Library Services Ltd,223170,Revenue,STC54230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,732,0,Wernick Hire Limited,227000,Revenue,STC54231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26 July 2019,735,0,Astral Control Services Ltd,232860,Revenue,STC54232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,737.96,0,Redacted - Personal Data,213800,Revenue,STC54233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,737.96,0,Redacted - Personal Data,213800,Revenue,STC54234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,737.96,0,Redacted - Personal Data,213800,Revenue,STC54235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,23 July 2019,737.96,0,Redacted - Personal Data,213800,Revenue,STC54236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,737.96,0,Redacted - Personal Data,213800,Revenue,STC54237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,737.96,0,Redacted - Personal Data,213800,Revenue,STC54238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,737.96,0,Redacted - Personal Data,213800,Revenue,STC54239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,738.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,739.44,0,Westhome Care Services,221001,Revenue,STC54241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 July 2019,740,0,Centrobed Ltd,221420,Revenue,STC54242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Temple Park Centre Vending,19 July 2019,743.18,0,Lucozade Ribena Suntory Ltd,224070,Revenue,STC54243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,745.32,0,Redacted - Personal Data,220800,Revenue,STC54244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,746.34,0,Westhome Care Services,221001,Revenue,STC54245 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,02 July 2019,749.06,0,Department for Work and Pension,999999,Balance Sheet,STC54246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,05 July 2019,749.9,0,Aspire Technology Solutions Limited,235970,Revenue,STC54247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,05 July 2019,750,0,Edupedia Ltd,210220,Revenue,STC54248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Riverside CAF,05 July 2019,750,0,Redacted - Personal Data,219474,Revenue,STC54249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,750,0,SHB Hire Ltd,227000,Revenue,STC54250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Mayoral Charges,31 July 2019,750,0,The New Sundial,232100,Revenue,STC54251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 July 2019,751.67,0,Lynch Healthcare,221420,Revenue,STC54252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Integrated Transport Design,05 July 2019,757.12,0,Heald Limited,227520,Revenue,STC54253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Social Support - Support for Social Isolation,23 July 2019,757.76,0,Redacted - Personal Data,221009,Revenue,STC54254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Discretionary Bursary Payments,16-19 Bursary,10 July 2019,758.5,0,Redacted - Personal Data,216451,Revenue,STC54255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23 July 2019,758.62,0,Redacted - Personal Data,221001,Revenue,STC54256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 July 2019,761.2,0,Percy Hedley College,213602,Revenue,STC54257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,761.68,0,Redacted - Personal Data,220800,Revenue,STC54258 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04 July 2019,763.96,0,Stannah Lift Services Ltd,819000,Capital,STC54259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,03 July 2019,765.6,0,Budget Buses,218950,Revenue,STC54260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 July 2019,767.88,0,First Call Healthcare Ltd,221001,Revenue,STC54261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Advertising,Strategy & Performance Management,05 July 2019,768,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,240000,Revenue,STC54262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,09 July 2019,770,0,Redacted - Personal Data,213900,Revenue,STC54263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,23 July 2019,770,0,Redacted - Personal Data,213900,Revenue,STC54264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,776,0,Redacted - Personal Data,220800,Revenue,STC54265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,778.84,0,Redacted - Personal Data,221004,Revenue,STC54266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,779.12,0,Redacted - Personal Data,220800,Revenue,STC54267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,04 July 2019,780,0,Lynch Healthcare,223985,Revenue,STC54268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,04 July 2019,780,0,Lynch Healthcare,222950,Revenue,STC54269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Whiteleas Way Residential Care Home,30 July 2019,780,0,National Youth Advocacy Service (NYAS),214020,Revenue,STC54270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 July 2019,780.15,0,Premier Traffic Management,227630,Revenue,STC54271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,781.44,0,Redacted - Personal Data,213800,Revenue,STC54272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,781.44,0,Redacted - Personal Data,213800,Revenue,STC54273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,783.16,0,Redacted - Personal Data,221001,Revenue,STC54274 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,784.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,16 July 2019,784.63,0,Redacted - Personal Data,213300,Revenue,STC54276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,785.54,0,Redacted - Personal Data,221001,Revenue,STC54277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,787.96,0,Redacted - Personal Data,213800,Revenue,STC54278 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resalable Items,Temple Park Centre Bar,26 July 2019,791.15,0,LWCD Ltd,224050,Revenue,STC54279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 July 2019,792.9,0,Thompsons of Prudhoe Limited,227630,Revenue,STC54280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,10 July 2019,795.5,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC54281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 July 2019,796.32,0,Westhome Care Services,221001,Revenue,STC54282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,796.32,0,Redacted - Personal Data,221001,Revenue,STC54283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,796.32,0,Westhome Care Services,221001,Revenue,STC54284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,796.32,0,Westhome Care Services,221001,Revenue,STC54285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,796.32,0,Westhome Care Services,221001,Revenue,STC54286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,796.32,0,Westhome Care Services,221001,Revenue,STC54287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,796.32,0,Westhome Care Services,221001,Revenue,STC54288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,796.32,0,Westhome Care Services,221001,Revenue,STC54289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,796.32,0,Westhome Care Services,221001,Revenue,STC54290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,796.32,0,Westhome Care Services,221001,Revenue,STC54291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,798.28,0,Redacted - Personal Data,221004,Revenue,STC54292 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04 July 2019,799.04,0,Stannah Lift Services Ltd,819000,Capital,STC54293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,12 July 2019,800,0,Redacted - Personal Data,213900,Revenue,STC54294 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 July 2019,800,0,Parklane Plowden Chambers,231100,Revenue,STC54295 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Recycling Offload Scheme,29 July 2019,800,0,Ward Hadaway Solicitors,856550,Capital,STC54296 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 July 2019,800.17,0,Redacted - Personal Data,710020,Revenue,STC54297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 July 2019,801.4,0,Bluebird Care,221001,Revenue,STC54298 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,09 July 2019,801.6,0,Northern Gas Networks,857000,Capital,STC54299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,801.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,803.39,0,Westhome Care Services,221001,Revenue,STC54301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,806.4,0,Redacted - Personal Data,213800,Revenue,STC54302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,24 July 2019,806.8,0,Redacted - Personal Data,213602,Revenue,STC54303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,806.94,0,Redacted - Personal Data,213800,Revenue,STC54304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23 July 2019,807.76,0,Redacted - Personal Data,221004,Revenue,STC54305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,809.48,0,Redacted - Personal Data,221004,Revenue,STC54306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,812.12,0,Redacted - Personal Data,221001,Revenue,STC54307 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,South Shields Town Hall,05 July 2019,812.2,0,Blaydon Communications Limited,232510,Revenue,STC54308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,812.96,0,Redacted - Personal Data,213800,Revenue,STC54309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,813.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,814.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,815,0,Redacted - Personal Data,221001,Revenue,STC54312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,04 July 2019,816,0,North East Regional Employers Organisation,236850,Revenue,STC54313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11 July 2019,817,0,City of Sunderland YMCA Foyer,213700,Revenue,STC54314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 July 2019,817,0,City of Sunderland YMCA Foyer,213700,Revenue,STC54315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 July 2019,817,0,City of Sunderland YMCA Foyer,213700,Revenue,STC54316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,818.44,0,Redacted - Personal Data,221001,Revenue,STC54317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,19 July 2019,818.68,0,St Oswalds Hospice,213100,Revenue,STC54318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,819.6,0,Bluebird Care,221001,Revenue,STC54319 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,05 July 2019,820,0,Windoor Services Ltd,232870,Revenue,STC54320 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,08 July 2019,820,0,John Nixon Limited,227000,Revenue,STC54321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 July 2019,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC54322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,826.6,0,Redacted - Personal Data,221001,Revenue,STC54323 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 July 2019,827.55,0,Redacted - Personal Data,710020,Revenue,STC54324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,827.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Nursing Care,Physical Support,10 July 2019,829.34,0,Redacted - Personal Data,221001,Revenue,STC54326 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,829.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 July 2019,830.36,0,Thompsons of Prudhoe Limited,227630,Revenue,STC54328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,831,0,Redacted - Personal Data,221001,Revenue,STC54329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,831.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 July 2019,832,0,City of Sunderland YMCA Foyer,213700,Revenue,STC54331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - Royal & Hanlon I.E.,Factory Units,05 July 2019,833.34,0,Hadrian Marine Ltd,232420,Revenue,STC54332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,24 July 2019,834,0,Blaydon Communications Limited,232810,Revenue,STC54333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,834.56,0,Redacted - Personal Data,221001,Revenue,STC54334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Haven Point,17 July 2019,835.02,0,Gentoo Group Ltd,222950,Revenue,STC54335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,836.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54336 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Better Bus Area Fund,19 July 2019,838,0,Premier Traffic Management,852016,Capital,STC54337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,840,0,Wawn Street Surgery,225080,Revenue,STC54338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,26 July 2019,840,0,Windoor Services Ltd,232850,Revenue,STC54339 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,30 July 2019,840.28,0,HMCS Morley,999999,Balance Sheet,STC54340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 July 2019,840.4,0,Ashdown Care Homes Ltd,221004,Revenue,STC54341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC54342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC54343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 July 2019,840.56,0,Redacted - Personal Data,221003,Revenue,STC54344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC54345 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Peoples Mission,09 July 2019,840.63,0,RING READY 20007 LIMITED,820104,Capital,STC54346 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 July 2019,841,0,Stannah Lift Services Ltd,819000,Capital,STC54347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,842.72,0,Redacted - Personal Data,221004,Revenue,STC54348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,844.36,0,Redacted - Personal Data,213800,Revenue,STC54349 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,12 July 2019,845.33,0,J P Lennard Limited,222875,Revenue,STC54350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 July 2019,846,0,Windmill Special Needs Co Ltd,221420,Revenue,STC54351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 July 2019,846.68,0,Prism Medical UK (Westholme Division),221420,Revenue,STC54352 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,12 July 2019,847.53,0,Sunderland City Council,227350,Revenue,STC54353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,849.76,0,Redacted - Personal Data,221004,Revenue,STC54354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,19 July 2019,850,0,Tyne and Wear Buildings Preservation Trust,236057,Revenue,STC54355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03 July 2019,852.5,0,Haycock & Jay Associates Ltd,230641,Revenue,STC54356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Emergency Payments,Integrated Looked After Children,04 July 2019,853.7,0,Barnardo’s Tees Valley Services,213312,Revenue,STC54357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,12 July 2019,854.1,0,Redacted - Personal Data,221001,Revenue,STC54358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,855,0,SHB Hire Ltd,227000,Revenue,STC54359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,855,0,SHB Hire Ltd,227000,Revenue,STC54360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,855,0,SHB Hire Ltd,227000,Revenue,STC54361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,856.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,857.7,0,SHB Hire Ltd,227000,Revenue,STC54363 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,24 July 2019,858,0,Manson Staffing Solutions Ltd,999500,Balance Sheet,STC54364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 July 2019,858.28,0,Thompsons of Prudhoe Limited,227630,Revenue,STC54365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,858.96,0,Redacted - Personal Data,221005,Revenue,STC54366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 July 2019,859.66,0,Redacted - Personal Data,221003,Revenue,STC54367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,862.88,0,Redacted - Personal Data,213800,Revenue,STC54368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,862.88,0,Redacted - Personal Data,213800,Revenue,STC54369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,862.88,0,Redacted - Personal Data,213800,Revenue,STC54370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,862.88,0,Redacted - Personal Data,213800,Revenue,STC54371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,862.88,0,Redacted - Personal Data,213800,Revenue,STC54372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,862.88,0,Redacted - Personal Data,213800,Revenue,STC54373 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,16 July 2019,863,0,Peart Access Ramps Ltd,819002,Capital,STC54374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05 July 2019,864.11,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC54375 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,26 July 2019,869,0,CDS Security Ltd,235960,Revenue,STC54376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 July 2019,869.61,0,Whiteleas Way Limited,225103,Revenue,STC54377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,30 July 2019,870,0,Integrated Water Services Ltd,232870,Revenue,STC54378 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,25 July 2019,875.36,0,Debt Management (FCM),710010,Revenue,STC54379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,879.88,0,Redacted - Personal Data,221004,Revenue,STC54380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 July 2019,880,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC54381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,881.44,0,Redacted - Personal Data,213800,Revenue,STC54382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,884.24,0,Redacted - Personal Data,221001,Revenue,STC54383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,884.8,0,Redacted - Personal Data,221001,Revenue,STC54384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,23 July 2019,884.8,0,Redacted - Personal Data,221009,Revenue,STC54385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,884.8,0,Redacted - Personal Data,221005,Revenue,STC54386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,884.8,0,Redacted - Personal Data,221004,Revenue,STC54387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,887.8,0,Redacted - Personal Data,213800,Revenue,STC54388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 July 2019,888,0,Redacted - Personal Data,213800,Revenue,STC54389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23 July 2019,888.86,0,Redacted - Personal Data,221001,Revenue,STC54390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,03 July 2019,889.26,0,Greenham Trading Limited,222875,Revenue,STC54391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,19 July 2019,890,0,Roadsafe Corporate Group Limited,232200,Revenue,STC54392 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,891.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,11 July 2019,892.27,0,Redacted - Personal Data,221020,Revenue,STC54394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,893.8,0,Redacted - Personal Data,221001,Revenue,STC54395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,10 July 2019,895.48,0,Durham County Council Pension Fund,238010,Revenue,STC54396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,896,0,Redacted - Personal Data,214410,Revenue,STC54397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23 July 2019,896.4,0,Askews and Holts Library Services Ltd,223170,Revenue,STC54398 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 July 2019,897.4,0,Redacted - Personal Data,710020,Revenue,STC54399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,898,0,Redacted - Personal Data,221004,Revenue,STC54400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resalable Items,Haven Point,19 July 2019,899.83,0,J P Lennard Limited,222950,Revenue,STC54401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 July 2019,900,0,Dere Street Barristers,231100,Revenue,STC54402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,30 July 2019,900,0,St Cuthberts Care,221004,Revenue,STC54403 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,901.25,0,EDF Energy Customers plc,238500,Revenue,STC54404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,902.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,17 July 2019,902.62,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC54406 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 July 2019,905,0,YCS Construction Limited,232860,Revenue,STC54407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC54408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC54409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC54410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Smoking - Tobacco Alliance,05 July 2019,910,0,Intermedical UK Ltd,225102,Revenue,STC54411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,912.8,0,Redacted - Personal Data,213800,Revenue,STC54412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,912.8,0,Redacted - Personal Data,213800,Revenue,STC54413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,912.8,0,Redacted - Personal Data,213800,Revenue,STC54414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,912.8,0,Redacted - Personal Data,213800,Revenue,STC54415 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,12 July 2019,913.4,0,Redacted - Personal Data,224082,Revenue,STC54416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,03 July 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC54417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,03 July 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC54418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,03 July 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC54419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,23 July 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC54420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,916.72,0,Redacted - Personal Data,221001,Revenue,STC54421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,918.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,10 July 2019,920.72,0,Williamson Paint and Wallcoverings (C Brewer & Sons Ltd t/a),235970,Revenue,STC54423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 July 2019,924,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC54424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,25 July 2019,925,0,Software Solutions (Warwick) Ltd,216250,Revenue,STC54425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,26 July 2019,925,0,SEP Limited,227550,Revenue,STC54426 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,26 July 2019,925,0,SEP Limited,227550,Revenue,STC54427 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23 July 2019,925.78,0,Redacted - Personal Data,710020,Revenue,STC54428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,12 July 2019,927,0,Well Informed Limited,223170,Revenue,STC54429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,03 July 2019,928.13,0,Connect Managed Services (UK) Ltd,230440,Revenue,STC54430 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03 July 2019,928.49,0,YCS Construction Limited,232860,Revenue,STC54431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC54432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC54433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,929.04,0,Redacted - Personal Data,221005,Revenue,STC54434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,03 July 2019,930,0,Remondis JBT Limited,228370,Revenue,STC54435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,23 July 2019,932.66,0,Gentoo Group Ltd,235965,Revenue,STC54436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23 July 2019,935.28,0,Redacted - Personal Data,221004,Revenue,STC54437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,11 July 2019,937.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC54438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,937.72,0,Redacted - Personal Data,221004,Revenue,STC54439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC54440 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,26 July 2019,943,0,Windoor Services Ltd,828512,Capital,STC54441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,05 July 2019,945,0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC54442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,945,0,Marsden Road Health Centre,225080,Revenue,STC54443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,945,0,SHB Hire Ltd,227000,Revenue,STC54444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 July 2019,945.93,0,Percy Hedley Foundation,221004,Revenue,STC54445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,24 July 2019,949.73,0,Wawn Street Surgery,225166,Revenue,STC54446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 July 2019,949.95,0,Mobility Smart,221420,Revenue,STC54447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 July 2019,949.95,0,Mobility Smart,221420,Revenue,STC54448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Riverside,Riverside,11 July 2019,950,0,Hadrian Primary School,222893,Revenue,STC54449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC54450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC54451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,04 July 2019,951.83,0,Pulse Fitness Ltd,222950,Revenue,STC54452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,952.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,953.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC54454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,954.36,0,Redacted - Personal Data,221001,Revenue,STC54455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,05 July 2019,955,0,Hillier Nurseries Ltd,226790,Revenue,STC54456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,956.72,0,Redacted - Personal Data,221004,Revenue,STC54457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,956.82,0,Redacted - Personal Data,213800,Revenue,STC54458 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,16 July 2019,959.56,0,Mencap,700200,Revenue,STC54459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,03 July 2019,960,0,Lakeside Association Limited,213300,Revenue,STC54460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 July 2019,962.1,0,Chemcare Limited,225103,Revenue,STC54461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,962.6,0,Redacted - Personal Data,221001,Revenue,STC54462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,962.8,0,Redacted - Personal Data,213800,Revenue,STC54463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23 July 2019,966.02,0,Askews and Holts Library Services Ltd,223170,Revenue,STC54464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,966.72,0,Redacted - Personal Data,221001,Revenue,STC54465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,969.79,0,Redacted - Personal Data,221004,Revenue,STC54466 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,16 July 2019,970,0,Nexus,999999,Balance Sheet,STC54467 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,16 July 2019,970,0,Nexus,999999,Balance Sheet,STC54468 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,24 July 2019,970,0,Network Ticketing Ltd,999999,Balance Sheet,STC54469 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,24 July 2019,970,0,Network Ticketing Ltd,999999,Balance Sheet,STC54470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,23 July 2019,973.28,0,Redacted - Personal Data,221009,Revenue,STC54471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,973.28,0,Redacted - Personal Data,221001,Revenue,STC54472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC54473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC54474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Legal Services - Support,04 July 2019,974,0,Bolsons Ltd,231100,Revenue,STC54475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,12 July 2019,975,0,Interserve FS (UK) Ltd,235965,Revenue,STC54476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC54477 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,24 July 2019,979,0,Redacted - Personal Data,224082,Revenue,STC54478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,979.72,0,Redacted - Personal Data,221004,Revenue,STC54479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,23 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC54495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24 July 2019,983,0,Exclusive Secure Care Services Ltd,213602,Revenue,STC54496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,984.72,0,Redacted - Personal Data,221004,Revenue,STC54497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17 July 2019,985.01,0,Sunderland Care & Support Ltd,221004,Revenue,STC54498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC54499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC54500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,986.56,0,Redacted - Personal Data,221004,Revenue,STC54501 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18 July 2019,987.5,0,Astral Control Services Ltd,232860,Revenue,STC54502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,989.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54503 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Group",Staff Advertising,SSCS Closure Costs,30 July 2019,995,0,Chemcare Limited,210600,Revenue,STC54504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,995.4,0,Redacted - Personal Data,221001,Revenue,STC54505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,995.4,0,Redacted - Personal Data,214410,Revenue,STC54506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Adults with Disabilities Team,04 July 2019,996,0,Northern Sign Interpreting Limited,220550,Revenue,STC54507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,03 July 2019,1000,0,Goss Interactive Limited,211800,Revenue,STC54508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments Multi CAF Chair & Vice Ch,Multi CAF,03 July 2019,1000,0,Hebburn Helps,222896,Revenue,STC54509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,03 July 2019,1000,0,Karbon Homes,222890,Revenue,STC54510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,04 July 2019,1000,0,Community First North East,214200,Revenue,STC54511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments Multi CAF Chair & Vice Ch,Multi CAF,09 July 2019,1000,0,Hospitality & Hope,222896,Revenue,STC54512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 July 2019,1000,0,George Vardy Haulage,227000,Revenue,STC54513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 July 2019,1000,0,George Vardy Haulage,227000,Revenue,STC54514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Learner Support,16 July 2019,1000,0,Training in Childcare Ltd t/a Training in Care Ltd,216000,Revenue,STC54515 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,17 July 2019,1000,0,Whitburn & Marsden & District Social Club,222890,Revenue,STC54516 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,River Drive Structural Works,25 July 2019,1000,0,CK21 Limited,806628,Capital,STC54517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adopters Charges,Adoption,25 July 2019,1000,0,Redacted - Personal Data,213900,Revenue,STC54518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 July 2019,1000,0,Trinity Barristers (Newcastle),231100,Revenue,STC54519 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19 July 2019,1001,0,Tennants Distribution Limited,227000,Revenue,STC54520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1002.96,0,Redacted - Personal Data,221001,Revenue,STC54521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1006.4,0,Redacted - Personal Data,213800,Revenue,STC54522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 July 2019,1008,0,Budget Buses,218930,Revenue,STC54523 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,17 July 2019,1008.25,0,Northern Powergrid (NEDL),857000,Capital,STC54524 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,24 July 2019,1008.25,0,Northern Powergrid (NEDL),857000,Capital,STC54525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,1009.62,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54526 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 July 2019,1012,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC54527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC54528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC54529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC54530 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,30 July 2019,1015,0,DWF LLP,857000,Capital,STC54531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,1016.48,0,EDF Energy Customers plc,238500,Revenue,STC54532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 July 2019,1016.56,0,Prism Medical UK (Westholme Division),221420,Revenue,STC54533 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 July 2019,1018.5,0,Redacted - Personal Data,710020,Revenue,STC54534 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 July 2019,1018.9,0,Redacted - Personal Data,710020,Revenue,STC54535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,05 July 2019,1020,0,Tynetec Ltd,221520,Revenue,STC54536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,31 July 2019,1025,0,TSUK Interiors Limited,232870,Revenue,STC54537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC54538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC54539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC54540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC54541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC54542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,25 July 2019,1026,0,JPI Media Publishing,236050,Revenue,STC54543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,09 July 2019,1028.25,0,Gentoo Group Ltd,232810,Revenue,STC54544 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 July 2019,1028.29,0,Redacted - Personal Data,710020,Revenue,STC54545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1028.58,0,Redacted - Personal Data,221001,Revenue,STC54546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Finance Team,24 July 2019,1029.1,0,Basis Limited,230070,Revenue,STC54547 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Cycle Lane TCF,18 July 2019,1030,0,Academy Geomatics Ltd,852029,Capital,STC54548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,11 July 2019,1032.1,0,Askews and Holts Library Services Ltd,223170,Revenue,STC54549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,03 July 2019,1035.71,0,The Parking Shop (Modal Innovation Ltd),227350,Revenue,STC54550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1037.96,0,Redacted - Personal Data,213800,Revenue,STC54551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1038.1,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 July 2019,1039.22,0,Budget Buses,218930,Revenue,STC54553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1042.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,1046.52,0,Redacted - Personal Data,221005,Revenue,STC54555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 July 2019,1049.96,0,Ashchem Ltd,225103,Revenue,STC54556 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,15 July 2019,1050,0,Redacted - Personal Data,237020,Revenue,STC54557 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Byron Avenue Refurbishment,19 July 2019,1050,0,Clancy Consulting Limited,806207,Capital,STC54558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,23 July 2019,1050,0,Redacted - Personal Data,237020,Revenue,STC54559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,23 July 2019,1050,0,Redacted - Personal Data,237020,Revenue,STC54560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,1050,0,West View Surgery,225080,Revenue,STC54561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,01 July 2019,1051.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC54562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,08 July 2019,1051.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC54563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,12 July 2019,1051.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC54564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,12 July 2019,1051.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC54565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,12 July 2019,1051.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC54566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,1052.2,0,Westhome Care Services,221001,Revenue,STC54567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,12 July 2019,1055.14,0,Sunderland City Council,237040,Revenue,STC54568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1058.24,0,Redacted - Personal Data,221001,Revenue,STC54569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,1059,0,Mencap,221004,Revenue,STC54570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,1059,0,Mencap,221004,Revenue,STC54571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,17 July 2019,1059.8,0,Connevans Limited,211700,Revenue,STC54572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1061.2,0,Redacted - Personal Data,221001,Revenue,STC54573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,1061.76,0,Redacted - Personal Data,214410,Revenue,STC54574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,09 July 2019,1064.18,0,Gentoo Group Ltd,235970,Revenue,STC54575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,03 July 2019,1069,0,CD Passenger Services,213300,Revenue,STC54576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1073.57,0,Redacted - Personal Data,213800,Revenue,STC54577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,1075,0,Redacted - Personal Data,225080,Revenue,STC54578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1075.92,0,Redacted - Personal Data,213800,Revenue,STC54579 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,30 July 2019,1076,0,Integrated Water Services Ltd,820002,Capital,STC54580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1078.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,03 July 2019,1079,0,Redacted - Personal Data,213300,Revenue,STC54582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18 July 2019,1079.95,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC54583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 July 2019,1080,0,Dere Street Barristers,231100,Revenue,STC54584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC54585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC54586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC54587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC54588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC54589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 July 2019,1083.81,0,Prism Medical UK (Westholme Division),221420,Revenue,STC54590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1087.84,0,Redacted - Personal Data,213800,Revenue,STC54591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 July 2019,1089,0,Accora Ltd,221420,Revenue,STC54592 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,Banking & Cash Collection,12 July 2019,1090,0,Nethans Ltd,237040,Revenue,STC54593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,17 July 2019,1090.19,0,Redacted - Personal Data,221020,Revenue,STC54594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1090.76,0,Redacted - Personal Data,221001,Revenue,STC54595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1091.18,0,Redacted - Personal Data,221001,Revenue,STC54596 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23 July 2019,1095.62,0,Redacted - Personal Data,710020,Revenue,STC54597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 July 2019,1099,0,Accora Ltd,221420,Revenue,STC54598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,17 July 2019,1100,0,Redacted - Personal Data,213300,Revenue,STC54599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18 July 2019,1100,0,Horticultural Landscape Solutions,226830,Revenue,STC54600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,24 July 2019,1100.04,0,Tynetec Ltd,221520,Revenue,STC54601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,1101.32,0,Redacted - Personal Data,214410,Revenue,STC54602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1103.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,17 July 2019,1104,0,Field Print Limited,236030,Revenue,STC54604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1104.36,0,Redacted - Personal Data,221004,Revenue,STC54605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1105.28,0,Redacted - Personal Data,221001,Revenue,STC54606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 July 2019,1106,0,Redacted - Personal Data,221003,Revenue,STC54607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1106.4,0,Redacted - Personal Data,213800,Revenue,STC54608 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,17 July 2019,1106.6,0,John Nixon Limited,227000,Revenue,STC54609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1108.08,0,Redacted - Personal Data,221001,Revenue,STC54610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1108.39,0,Redacted - Personal Data,213800,Revenue,STC54611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1111.85,0,Redacted - Personal Data,221004,Revenue,STC54612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1114.16,0,Redacted - Personal Data,221001,Revenue,STC54613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,11 July 2019,1115,0,Books Beyond Words CIC,223170,Revenue,STC54614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1117.44,0,Redacted - Personal Data,221001,Revenue,STC54615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,31 July 2019,1117.81,0,UK Specialist Ambulance Service,220901,Revenue,STC54616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 July 2019,1119,0,Accora Ltd,221420,Revenue,STC54617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1122.24,0,Redacted - Personal Data,221001,Revenue,STC54618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 July 2019,1124.82,0,GreenBlue Urban Limited,227630,Revenue,STC54619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,18 July 2019,1125,0,Redacted - Personal Data,219110,Revenue,STC54620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1125.92,0,Redacted - Personal Data,213800,Revenue,STC54621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,05 July 2019,1126.05,0,Aspire Technology Solutions Limited,235965,Revenue,STC54622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,12 July 2019,1126.3,0,North Star,221004,Revenue,STC54623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,1129.6,0,Flexible Support Options Limited,221004,Revenue,STC54624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,12 July 2019,1134,0,JPI Media Publishing,236050,Revenue,STC54625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 July 2019,1143.72,0,Flexible Support Options Limited,221004,Revenue,STC54626 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19 July 2019,1144,0,RING READY 20007 LIMITED,232860,Revenue,STC54627 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,12 July 2019,1145,0,Capita Property & Infrastructure Limited,854510,Capital,STC54628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,04 July 2019,1150,0,NGI Solutions Ltd,236057,Revenue,STC54629 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Summer Festival,05 July 2019,1150,0,AA Flags Ltd,222840,Revenue,STC54630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,19 July 2019,1150,0,Tiger Communications plc,230440,Revenue,STC54631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 July 2019,1150,0,Care-Ability Healthcare Ltd,221420,Revenue,STC54632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1150.24,0,Redacted - Personal Data,221001,Revenue,STC54633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1150.92,0,Redacted - Personal Data,213800,Revenue,STC54634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,1152.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC54635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,04 July 2019,1154.76,0,Holy Trinity Church of England Academy,232330,Revenue,STC54636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,10 July 2019,1155,0,CD Passenger Services,213300,Revenue,STC54637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,23 July 2019,1155,0,YCS Construction Limited,232870,Revenue,STC54638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,03 July 2019,1156,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC54639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Temple Park Centre,12 July 2019,1156,0,Tyne Tees Security Ltd,222920,Revenue,STC54640 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,22 July 2019,1160.67,0,Jack Coupe & Sons Limited,830019,Capital,STC54641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 July 2019,1161.27,0,Prism Medical UK (Westholme Division),221420,Revenue,STC54642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1161.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1162.88,0,Redacted - Personal Data,213800,Revenue,STC54644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1162.88,0,Redacted - Personal Data,213800,Revenue,STC54645 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,03 July 2019,1163.5,0,Lantei Compliance Services,820001,Capital,STC54646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,1164.65,0,Bluebird Care,221001,Revenue,STC54647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1164.68,0,Redacted - Personal Data,221001,Revenue,STC54648 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,16 July 2019,1170,0,Nexus,999999,Balance Sheet,STC54649 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,16 July 2019,1170,0,Nexus,999999,Balance Sheet,STC54650 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,16 July 2019,1170,0,Nexus,999999,Balance Sheet,STC54651 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,16 July 2019,1170,0,Nexus,999999,Balance Sheet,STC54652 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,16 July 2019,1170,0,Nexus,999999,Balance Sheet,STC54653 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,17 July 2019,1170,0,Nexus,999999,Balance Sheet,STC54654 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,17 July 2019,1170,0,Nexus,999999,Balance Sheet,STC54655 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,24 July 2019,1170,0,Network Ticketing Ltd,999999,Balance Sheet,STC54656 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,24 July 2019,1170,0,Network Ticketing Ltd,999999,Balance Sheet,STC54657 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,24 July 2019,1170,0,Network Ticketing Ltd,999999,Balance Sheet,STC54658 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,24 July 2019,1170,0,Network Ticketing Ltd,999999,Balance Sheet,STC54659 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,24 July 2019,1170,0,Network Ticketing Ltd,999999,Balance Sheet,STC54660 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,24 July 2019,1170,0,Network Ticketing Ltd,999999,Balance Sheet,STC54661 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,24 July 2019,1170,0,Network Ticketing Ltd,999999,Balance Sheet,STC54662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,16 July 2019,1175,0,Redacted - Personal Data,213300,Revenue,STC54663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 July 2019,1175.76,0,Bluebird Care,221001,Revenue,STC54664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,1177.1,0,Redacted - Personal Data,214410,Revenue,STC54665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,1177.6,0,Flexible Support Options Limited,221004,Revenue,STC54666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,1177.6,0,Flexible Support Options Limited,221004,Revenue,STC54667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,1177.6,0,Flexible Support Options Limited,221004,Revenue,STC54668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,1177.6,0,Flexible Support Options Limited,221004,Revenue,STC54669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,12 July 2019,1178.35,0,Banner Group Limited (Supplies Team),231320,Revenue,STC54670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 July 2019,1178.58,0,Thompsons of Prudhoe Limited,227630,Revenue,STC54671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,30 July 2019,1180.26,0,Westhome Care Services,221004,Revenue,STC54672 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,02 July 2019,1182.82,0,GMB,999999,Balance Sheet,STC54673 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,30 July 2019,1182.82,0,GMB,999999,Balance Sheet,STC54674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,1183.92,0,EDF Energy Customers plc,238500,Revenue,STC54675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,25 July 2019,1185.44,0,Tyne Housing Association Ltd,230180,Revenue,STC54676 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,19 July 2019,1186.72,0,Facultatieve Technologies Ltd,232834,Revenue,STC54677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1187.8,0,Redacted - Personal Data,213800,Revenue,STC54678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,1190,0,Intrahealth Ltd,225080,Revenue,STC54679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,25 July 2019,1192,0,Cafe Bar 4,232200,Revenue,STC54680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,10 July 2019,1192.28,0,E File Ready Ltd,230600,Revenue,STC54681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1194.48,0,Redacted - Personal Data,221001,Revenue,STC54682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways External Income,Engineer Works D.L.O. - Cont. Highways,18 July 2019,1197.5,0,Redacted - Personal Data,227630,Revenue,STC54683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1198.92,0,Redacted - Personal Data,221001,Revenue,STC54684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,17 July 2019,1200,0,CD Passenger Services,213300,Revenue,STC54685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1200.38,0,Redacted - Personal Data,213800,Revenue,STC54686 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,11 July 2019,1208.25,0,Rentokil - Hygiene Division,705000,Revenue,STC54687 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 July 2019,1208.34,0,Redacted - Personal Data,710020,Revenue,STC54688 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,24 July 2019,1209.24,0,Jack Coupe & Sons Limited,820136,Capital,STC54689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,05 July 2019,1209.91,0,Aspire Technology Solutions Limited,235960,Revenue,STC54690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 July 2019,1212.69,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232870,Revenue,STC54691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1212.8,0,Redacted - Personal Data,213800,Revenue,STC54692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,11 July 2019,1220,0,Redacted - Personal Data,213800,Revenue,STC54693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1221.7,0,Redacted - Personal Data,221004,Revenue,STC54694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 July 2019,1222.92,0,First Call Healthcare Ltd,221001,Revenue,STC54695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1224.68,0,Redacted - Personal Data,221004,Revenue,STC54696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,1225,0,Farnham Medical Centre,225080,Revenue,STC54697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,1227.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 July 2019,1228.02,0,St Oswalds Hospice,213700,Revenue,STC54699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,19 July 2019,1228.02,0,St Oswalds Hospice,213700,Revenue,STC54700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 July 2019,1228.02,0,St Oswalds Hospice,213500,Revenue,STC54701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2019,1228.02,0,St Oswalds Hospice,213500,Revenue,STC54702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1229.73,0,Redacted - Personal Data,213800,Revenue,STC54703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,ISB Contingencies – Early Years Block,08 July 2019,1230,0,Monkton Infants Academy,217735,Revenue,STC54704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC54705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC54706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,11 July 2019,1237.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC54707 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,26 July 2019,1237.5,0,Windoor Services Ltd,828512,Capital,STC54708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC54709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 July 2019,1238.72,0,Redacted - Personal Data,221003,Revenue,STC54710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23 July 2019,1238.72,0,Redacted - Personal Data,221002,Revenue,STC54711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC54712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 July 2019,1240,0,Glendale Managed Services Ltd,226830,Revenue,STC54713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15 July 2019,1244.32,0,Redacted - Personal Data,213800,Revenue,STC54714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 July 2019,1245,0,Care-Ability Healthcare Ltd,221420,Revenue,STC54715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,11 July 2019,1247,0,Community First North East,214200,Revenue,STC54716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1247.92,0,Redacted - Personal Data,221004,Revenue,STC54717 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,18 July 2019,1250,0,Tanfield Groundworks Ltd,232808,Revenue,STC54718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,24 July 2019,1250,0,Bedlam Oz,222840,Revenue,STC54719 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,River Drive Structural Works,25 July 2019,1250,0,CK21 Limited,806628,Capital,STC54720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1250.16,0,Redacted - Personal Data,221004,Revenue,STC54721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,1251.28,0,Westhome Care Services,221001,Revenue,STC54722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,1251.28,0,Westhome Care Services,221001,Revenue,STC54723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,12 July 2019,1252.63,0,Kingsfield Computer Products Ltd,237070,Revenue,STC54724 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 July 2019,1254,0,Easibathe and Easiaccess Solutions,819000,Capital,STC54725 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 July 2019,1259.83,0,Redacted - Personal Data,710020,Revenue,STC54726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Staff Uniforms,Cleaning Service,18 July 2019,1259.85,0,1st Coverall Company Limited,224400,Revenue,STC54727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,15 July 2019,1260,0,CD Passenger Services,213300,Revenue,STC54728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,05 July 2019,1261.13,0,The Expert Service Ltd,213602,Revenue,STC54729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 July 2019,1270.8,0,Mencap,221004,Revenue,STC54730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 July 2019,1274,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC54731 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Enhancement Costs,Decoration Allowances,04 July 2019,1277.32,0,Marlite UK Ltd,800009,Capital,STC54732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1279.8,0,Redacted - Personal Data,213800,Revenue,STC54733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Catering Contract General,19 July 2019,1282.5,0,Print Search,217210,Revenue,STC54734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,1283.52,0,Flexible Support Options Limited,221004,Revenue,STC54735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1283.96,0,Redacted - Personal Data,221004,Revenue,STC54736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,05 July 2019,1284.3,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,232330,Revenue,STC54737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,1287.18,0,Redacted - Personal Data,221005,Revenue,STC54738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1287.8,0,Redacted - Personal Data,213800,Revenue,STC54739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1289.49,0,Redacted - Personal Data,221001,Revenue,STC54740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,04 July 2019,1300,0,Lynch Healthcare,222875,Revenue,STC54741 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,30 July 2019,1301.3,0,H W Martin Waste Limited,228370,Revenue,STC54742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,09 July 2019,1307.84,0,Redacted - Personal Data,213800,Revenue,STC54743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,1317.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54744 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,18 July 2019,1320.02,0,Shaun Matthias Limited,232822,Revenue,STC54745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,26 July 2019,1323.5,0,BT - British Telecommunications PLC,230440,Revenue,STC54746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1330.32,0,Redacted - Personal Data,220800,Revenue,STC54747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1333.24,0,Redacted - Personal Data,221001,Revenue,STC54748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,1336.68,0,Westhome Care Services,221001,Revenue,STC54749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,18 July 2019,1340.53,0,Royal Mail,230140,Revenue,STC54750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,23 July 2019,1340.88,0,Redacted - Personal Data,221009,Revenue,STC54751 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Staff Disability Equipment,17 July 2019,1342,0,Albany Office Equipment (Wholesale) Ltd,230640,Revenue,STC54752 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 July 2019,1343.5,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232870,Revenue,STC54753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,1344,0,Budget Buses,218930,Revenue,STC54754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1344.76,0,Redacted - Personal Data,221001,Revenue,STC54755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,04 July 2019,1349.61,0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC54756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1351.02,0,Redacted - Personal Data,221001,Revenue,STC54757 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03 July 2019,1352,0,Sanderson Weatherall,828512,Capital,STC54758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Lead Authority Airport - General Marketing,04 July 2019,1354,0,Airport Partners Limited (Eye Airports),236056,Revenue,STC54759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,1355.77,0,National Fostering Agency Ltd,213500,Revenue,STC54760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 July 2019,1360,0,YCS Construction Limited,232870,Revenue,STC54761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,31 July 2019,1360,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC54762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC54763 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16 July 2019,1364.68,0,Canon (UK) Ltd,230080,Revenue,STC54764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,03 July 2019,1367.54,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC54765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1371.44,0,Redacted - Personal Data,221004,Revenue,STC54766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1376.28,0,Redacted - Personal Data,220800,Revenue,STC54767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,03 July 2019,1377,0,Lakeside Association Limited,220550,Revenue,STC54768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1380.64,0,Redacted - Personal Data,221004,Revenue,STC54769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,02 July 2019,1386.99,0,Pitney Bowes Ltd,230140,Revenue,STC54770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,1393.56,0,Westhome Care Services,221001,Revenue,STC54771 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,30 July 2019,1401.65,0,Jack Coupe & Sons Limited,830019,Capital,STC54772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1406.94,0,Redacted - Personal Data,213800,Revenue,STC54773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1409.12,0,Redacted - Personal Data,221004,Revenue,STC54774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23 July 2019,1411.7,0,Redacted - Personal Data,221002,Revenue,STC54775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1412.16,0,Redacted - Personal Data,221001,Revenue,STC54776 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Valley View Primary,24 July 2019,1419.77,0,Information & Data Network Supplies Limited (IDN Supplies),120560,Revenue,STC54777 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 July 2019,1421.34,0,Redacted - Personal Data,710020,Revenue,STC54778 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Toner Ave Primary - temporary demountable classroom,04 July 2019,1438.66,0,SIBCAS,820143,Capital,STC54779 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Toner Ave Primary - temporary demountable classroom,19 July 2019,1438.66,0,SIBCAS,820143,Capital,STC54780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,1442.68,0,Sea Bank House,221001,Revenue,STC54781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16 July 2019,1446.14,0,Canon (UK) Ltd,230080,Revenue,STC54782 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,26 July 2019,1448,0,Bentley Systems UK Ltd,230440,Revenue,STC54783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,05 July 2019,1450,0,SPRINGS ROOFING LIMITED,235970,Revenue,STC54784 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,22 July 2019,1450,0,YCS Construction Limited,223640,Revenue,STC54785 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 July 2019,1451.49,0,Redacted - Personal Data,710020,Revenue,STC54786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,1455,0,SHB Hire Ltd,227000,Revenue,STC54787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03 July 2019,1457.1,0,Fostering People Ltd,213300,Revenue,STC54788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 July 2019,1457.1,0,Fostering People Ltd,213300,Revenue,STC54789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 July 2019,1457.14,0,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC54790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 July 2019,1457.14,0,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC54791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,1460.68,0,Jah Jireh Care Home,221001,Revenue,STC54792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1462.88,0,Redacted - Personal Data,213800,Revenue,STC54793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC54794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC54795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC54796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,25 July 2019,1466.4,0,Prestige Nursing Ltd,221004,Revenue,STC54797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,1466.88,0,Flexible Support Options Limited,221004,Revenue,STC54798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,1471.08,0,Westhome Care Services,221001,Revenue,STC54799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1475.92,0,Redacted - Personal Data,213800,Revenue,STC54800 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,02 July 2019,1477.64,0,E-ON,232330,Revenue,STC54801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1479.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1480.85,0,Redacted - Personal Data,213800,Revenue,STC54803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2019,1480.85,0,Redacted - Personal Data,213800,Revenue,STC54804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,09 July 2019,1482,0,RING READY 20007 LIMITED,232808,Revenue,STC54805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,03 July 2019,1482.21,0,STFT Holdings Ltd,221003,Revenue,STC54806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,1489.84,0,Bridge House (Elmwood Ltd),221001,Revenue,STC54807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23 July 2019,1498.36,0,Redacted - Personal Data,221004,Revenue,STC54808 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,09 July 2019,1500,0,YCS Construction Limited,820136,Capital,STC54809 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Regeneration Town Centres,16 July 2019,1500,0,PGS Law,828512,Capital,STC54810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,23 July 2019,1500,0,Redacted - Personal Data,237020,Revenue,STC54811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Strategic Management - C & YP,24 July 2019,1500,0,Association of Independent LSCB Chairs Limited,219000,Revenue,STC54812 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,24 July 2019,1500,0,RJC Dance,222840,Revenue,STC54813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,26 July 2019,1500,0,Smart Outdoor,236057,Revenue,STC54814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1504.16,0,Redacted - Personal Data,221004,Revenue,STC54815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,25 July 2019,1505.4,0,Prestige Nursing Ltd,221004,Revenue,STC54816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 July 2019,1505.67,0,Foster Care Solutions Ltd,213300,Revenue,STC54817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,1505.67,0,Swiis Foster Care Ltd,213500,Revenue,STC54818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 July 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC54819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 July 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC54820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1506.56,0,Redacted - Personal Data,221004,Revenue,STC54821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,04 July 2019,1508.73,0,Geometric Results International,230710,Revenue,STC54822 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,12 July 2019,1510,0,Lucion Environmental LLP,820163,Capital,STC54823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,10 July 2019,1520,0,ADVANCE MOULDINGS LIMITED,222950,Revenue,STC54824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,08 July 2019,1520.64,0,Tyne Tees Security Ltd,232834,Revenue,STC54825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1522.44,0,Redacted - Personal Data,221001,Revenue,STC54826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04 July 2019,1525,0,Kinderkey Healthcare Limited,221420,Revenue,STC54827 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,15 July 2019,1525,0,Lucion Environmental LLP,820006,Capital,STC54828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1529.92,0,Redacted - Personal Data,221004,Revenue,STC54829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,17 July 2019,1531.78,0,RING READY 20007 LIMITED,232808,Revenue,STC54830 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,11 July 2019,1539.75,0,Brenntag UK Group Ltd,222875,Revenue,STC54831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,09 July 2019,1540.1,0,Redacted - Personal Data,213800,Revenue,STC54832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1542.08,0,Redacted - Personal Data,221001,Revenue,STC54833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31 July 2019,1542.16,0,Marshalls,227630,Revenue,STC54834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1548,0,Redacted - Personal Data,221004,Revenue,STC54835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1548.4,0,Redacted - Personal Data,221001,Revenue,STC54836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1548.4,0,Redacted - Personal Data,221001,Revenue,STC54837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 July 2019,1550,0,National Fostering Agency Ltd,213300,Revenue,STC54838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1550.68,0,Redacted - Personal Data,213800,Revenue,STC54839 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 July 2019,1551.23,0,Redacted - Personal Data,710020,Revenue,STC54840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 July 2019,1551.9,0,Boots UK Limited,225103,Revenue,STC54841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC54842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC54843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC54844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC54845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC54846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC54847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,16 July 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC54848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,03 July 2019,1553.31,0,Neopost Finance Limited,231320,Revenue,STC54849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1562.88,0,Redacted - Personal Data,213800,Revenue,STC54850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,1564.35,0,National Fostering Agency Ltd,213500,Revenue,STC54851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23 July 2019,1566.4,0,Redacted - Personal Data,221002,Revenue,STC54852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,04 July 2019,1566.5,0,BHP LAW,220370,Revenue,STC54853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1568.16,0,Redacted - Personal Data,221004,Revenue,STC54854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1569.62,0,Redacted - Personal Data,213800,Revenue,STC54855 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,1572.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54856 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1579.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1580.9,0,Redacted - Personal Data,221004,Revenue,STC54858 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,30 July 2019,1589.28,0,Municipal Mutual Insurance Ltd,999500,Balance Sheet,STC54859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,1590,0,SHB Hire Ltd,227000,Revenue,STC54860 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25 July 2019,1592.24,0,Marshalls,227630,Revenue,STC54861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1592.64,0,Redacted - Personal Data,221001,Revenue,STC54862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 July 2019,1592.64,0,First Call Healthcare Ltd,221001,Revenue,STC54863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 July 2019,1592.64,0,First Call Healthcare Ltd,221001,Revenue,STC54864 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,04 July 2019,1599.95,0,Nottingham Rehab Supplies (NRS Healthcare),222950,Revenue,STC54865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 July 2019,1600,0,Howard House Care Limited,213700,Revenue,STC54866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 July 2019,1600,0,Stay North East Care Limited,213300,Revenue,STC54867 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,10 July 2019,1600,0,Lucion Environmental LLP,820003,Capital,STC54868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 July 2019,1600,0,Howard House Care Limited,213700,Revenue,STC54869 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 July 2019,1600,0,WSP Environmental Limited,819000,Capital,STC54870 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 July 2019,1601.88,0,FM STEELSTOCK LTD,227630,Revenue,STC54871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,11 July 2019,1604.8,0,Total Leisure Engineering,232822,Revenue,STC54872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,03 July 2019,1607.31,0,University of Sunderland,236030,Revenue,STC54873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Finance Team,04 July 2019,1608.33,0,Basis Limited,230070,Revenue,STC54874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 July 2019,1609.52,0,Riverside Truck Rental Limited,227000,Revenue,STC54875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1611.35,0,Redacted - Personal Data,221004,Revenue,STC54876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Partners In Practice Workplace,12 July 2019,1615,0,The Little Haven Hotel,212090,Revenue,STC54877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,17 July 2019,1620,0,Zenith People Ltd,215955,Revenue,STC54878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1633.48,0,Redacted - Personal Data,221001,Revenue,STC54880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16 July 2019,1636.26,0,Canon (UK) Ltd,230080,Revenue,STC54881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1637,0,Redacted - Personal Data,221001,Revenue,STC54882 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 July 2019,1637,0,Clancy Consulting Limited,819000,Capital,STC54883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,08 July 2019,1637.36,0,St Oswalds Hospice,221001,Revenue,STC54884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 July 2019,1637.36,0,St Oswalds Hospice,213500,Revenue,STC54885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1641.75,0,Redacted - Personal Data,221004,Revenue,STC54886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 July 2019,1642.4,0,Wellburn Care Homes,221005,Revenue,STC54887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,1650,0,Redacted - Personal Data,225080,Revenue,STC54888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01 July 2019,1650.48,0,Percy Hedley Foundation,213602,Revenue,STC54889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01 July 2019,1650.48,0,Percy Hedley Foundation,213602,Revenue,STC54890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Catering Contract General,26 July 2019,1655.52,0,Nisbets PLC,217210,Revenue,STC54891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,04 July 2019,1659.38,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC54892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26 July 2019,1660,0,Marshalls,227630,Revenue,STC54893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1662.2,0,Redacted - Personal Data,213800,Revenue,STC54894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 July 2019,1666.66,0,Clegwell Community Association,232300,Revenue,STC54895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 July 2019,1670.86,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Wardens Staffing,18 July 2019,1673,0,Tynetec Ltd,221501,Revenue,STC54897 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,03 July 2019,1675.44,0,Redacted - Personal Data,223760,Revenue,STC54898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 July 2019,1677.96,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 July 2019,1677.96,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 July 2019,1677.96,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,1677.96,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1688.88,0,Redacted - Personal Data,213800,Revenue,STC54903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,1694.4,0,Mencap,221004,Revenue,STC54904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,05 July 2019,1700,0,Jan Stephenson Educational Ltd,210660,Revenue,STC54905 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,17 July 2019,1714.17,0,Cyclescheme Limited,999999,Balance Sheet,STC54906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,12 July 2019,1715.67,0,BT - British Telecommunications PLC,230440,Revenue,STC54907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1716.24,0,Redacted - Personal Data,221001,Revenue,STC54908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1716.24,0,Redacted - Personal Data,221001,Revenue,STC54909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1716.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03 July 2019,1728,0,Croner-i Ltd,227000,Revenue,STC54911 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 July 2019,1730,0,Stannah Lift Services Ltd,819000,Capital,STC54912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10 July 2019,1733.85,0,Direct Healthcare Group,221430,Revenue,STC54913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1734.74,0,Redacted - Personal Data,213800,Revenue,STC54914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,31 July 2019,1737,0,RING READY 20007 LIMITED,232808,Revenue,STC54915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,ACL Quality Monitoring,08 July 2019,1738.2,0,Assessment Services Limited,216290,Revenue,STC54916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 July 2019,1740,0,Dere Street Barristers,231100,Revenue,STC54917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1741.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 July 2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 July 2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 July 2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 July 2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,1741.95,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC54923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,1748.52,0,National Fostering Agency Ltd,213500,Revenue,STC54924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,04 July 2019,1749.55,0,Wise Academies,211100,Revenue,STC54925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,05 July 2019,1750,0,Windoor Services Ltd,232870,Revenue,STC54926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,25 July 2019,1755.34,0,Geometric Results International,230710,Revenue,STC54927 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 July 2019,1757,0,Stannah Lift Services Ltd,819000,Capital,STC54928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,17 July 2019,1760,0,Windoor Services Ltd,232808,Revenue,STC54929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1763.72,0,Redacted - Personal Data,213800,Revenue,STC54930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,1771.68,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC54931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,23 July 2019,1772,0,Redacted - Personal Data,213800,Revenue,STC54932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,01 July 2019,1775,0,Event Prop Hire Ltd,222840,Revenue,STC54933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC54934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC54935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC54936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1775.6,0,Redacted - Personal Data,213800,Revenue,STC54937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1775.6,0,Redacted - Personal Data,213800,Revenue,STC54938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12 July 2019,1780,0,YCS Construction Limited,232870,Revenue,STC54939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,1784.27,0,Swiis Foster Care Ltd,213500,Revenue,STC54940 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,03 July 2019,1788.77,0,University of Sunderland,236030,Revenue,STC54941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1789.24,0,Redacted - Personal Data,213800,Revenue,STC54942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1791.42,0,Redacted - Personal Data,213800,Revenue,STC54943 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,10 July 2019,1797.4,0,Social Telecoms CIC,705000,Revenue,STC54944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,03 July 2019,1800,0,Digital Control Room Limited,230440,Revenue,STC54945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08 July 2019,1800,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC54946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17 July 2019,1800,0,In-Trac Training and Consultancy Ltd,230641,Revenue,STC54947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,31 July 2019,1800,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC54948 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,03 July 2019,1813.6,0,KBR IT & Networking Solutions Ltd,820143,Capital,STC54949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Hub,04 July 2019,1820,0,Lynch Healthcare,222876,Revenue,STC54950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC54951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC54952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 July 2019,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC54953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,1837.2,0,Mencap,221004,Revenue,STC54954 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Security of Assets/Alarms Maintenance,Horsley Hill Estate Cleaning & Comm Areas Cleaning,01 July 2019,1838.04,0,Tyne Tees Security Ltd,708530,Revenue,STC54955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,1848,0,Budget Buses,218930,Revenue,STC54956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 July 2019,1848.6,0,First Call Healthcare Ltd,221001,Revenue,STC54957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,1850.6,0,Parkside Care Limited,221001,Revenue,STC54958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05 July 2019,1851.52,0,Marshalls,227630,Revenue,STC54959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 July 2019,1854.75,0,Budget Buses,218930,Revenue,STC54960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1854.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,17 July 2019,1855,0,MitrePoint Limited T/A Roofclad Systems,222950,Revenue,STC54962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,30 July 2019,1860,0,Tanfield Groundworks Ltd,232808,Revenue,STC54963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,19 July 2019,1863.5,0,JPK Trade Supplies Ltd,224400,Revenue,STC54964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,1873.2,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,1875,0,Central Surgery Family Doctors,225080,Revenue,STC54966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1875.84,0,Redacted - Personal Data,213800,Revenue,STC54967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resalable Items,Haven Point,05 July 2019,1876.8,0,J P Lennard Limited,222950,Revenue,STC54968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Energy Charges,Thurston Activity Centre,19 July 2019,1876.8,0,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC54969 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 July 2019,1880,0,Redacted - Personal Data,710020,Revenue,STC54970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,1887.47,0,EDF Energy Customers plc,238500,Revenue,STC54971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC54972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC54973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC54974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC54975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC54976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC54977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,29 July 2019,1895.25,0,Budget Buses,213100,Revenue,STC54978 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,12 July 2019,1900.8,0,Tyne Tees Security Ltd,227350,Revenue,STC54979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,1904.36,0,Advinia Care Homes Limited,221001,Revenue,STC54980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1904.84,0,Redacted - Personal Data,221004,Revenue,STC54981 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04 July 2019,1905,0,Stannah Lift Services Ltd,819000,Capital,STC54982 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,26 July 2019,1907.5,0,Moody & Co,701000,Revenue,STC54983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,03 July 2019,1910,0,CD Passenger Services,213300,Revenue,STC54984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,1920.44,0,Enhanced Elderly Care Limited,221001,Revenue,STC54985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1925.38,0,Redacted - Personal Data,213800,Revenue,STC54986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,1926.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC54987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1927.28,0,Redacted - Personal Data,221004,Revenue,STC54988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,16 July 2019,1934.44,0,Gainford Care Homes Ltd,221005,Revenue,STC54989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1946.44,0,Redacted - Personal Data,221001,Revenue,STC54990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,1950.68,0,Redacted - Personal Data,213800,Revenue,STC54991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Materials General,The Place,12 July 2019,1960,0,The Road Centre Ltd,214200,Revenue,STC54992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,31 July 2019,1960,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC54993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC54994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC54995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC54996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC54997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,15 July 2019,1973,0,Groundwork South Tyneside & Newcastle,222890,Revenue,STC54998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 July 2019,1976,0,James Leckey Design trading as Vida Global,221420,Revenue,STC54999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,1978.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55000 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,18 July 2019,1981,0,Balfour Beatty Living Places Ltd,820132,Capital,STC55001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,1981.84,0,Redacted - Personal Data,221004,Revenue,STC55002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 July 2019,1987.5,0,Nudge Education Limited,213700,Revenue,STC55003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,05 July 2019,1987.5,0,Nudge Education Limited,217740,Revenue,STC55004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 July 2019,1987.5,0,Nudge Education Limited,213700,Revenue,STC55005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,25 July 2019,1987.5,0,Nudge Education Limited,217740,Revenue,STC55006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,25 July 2019,1987.5,0,Nudge Education Limited,217740,Revenue,STC55007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,25 July 2019,1987.5,0,Nudge Education Limited,217740,Revenue,STC55008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,26 July 2019,1987.5,0,Nudge Education Limited,217740,Revenue,STC55009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 July 2019,1987.5,0,Nudge Education Limited,213700,Revenue,STC55010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 July 2019,1987.75,0,BCE Northern Limited,227630,Revenue,STC55011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,1989.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,1993,0,Redacted - Personal Data,221001,Revenue,STC55013 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,30 July 2019,1995.28,0,Virgin Media Ltd,857000,Capital,STC55014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Property Management & Valuation Team,05 July 2019,2000,0,Redacted - Personal Data,232370,Revenue,STC55015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,17 July 2019,2000,0,PNA Social Care Consultancy,212050,Revenue,STC55016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,23 July 2019,2000,0,Westoe Brass Band,232200,Revenue,STC55017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,24 July 2019,2000,0,PNA Social Care Consultancy,212050,Revenue,STC55018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,31 July 2019,2000,0,PNA Social Care Consultancy,212050,Revenue,STC55019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2003.96,0,Redacted - Personal Data,221004,Revenue,STC55020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,2006.2,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,25 July 2019,2006.88,0,National Youth Advocacy Service (NYAS),213602,Revenue,STC55022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,12 July 2019,2009.94,0,BT Global Services,230440,Revenue,STC55023 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,05 July 2019,2011.2,0,Blaydon Communications Limited,231800,Revenue,STC55024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 July 2019,2012.36,0,Bluebird Care,221001,Revenue,STC55025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,2012.36,0,Bluebird Care,221001,Revenue,STC55026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,2012.92,0,Redacted - Personal Data,221001,Revenue,STC55027 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,29 July 2019,2015.31,0,Oxford University Press,133190,Revenue,STC55028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 July 2019,2017,0,James Leckey Design trading as Vida Global,221420,Revenue,STC55029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,11 July 2019,2022.42,0,Geometric Results International,230710,Revenue,STC55030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,05 July 2019,2027.52,0,Tyne Tees Security Ltd,227350,Revenue,STC55031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,26 July 2019,2028.36,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC55032 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01 July 2019,2031,0,BRC Limited,227630,Revenue,STC55033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 July 2019,2033.46,0,First Call Healthcare Ltd,221001,Revenue,STC55034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,09 July 2019,2033.66,0,EDF Energy Customers plc,238500,Revenue,STC55035 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 July 2019,2040,0,Redacted - Personal Data,710020,Revenue,STC55036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,18 July 2019,2046.7,0,St Oswalds Hospice,221001,Revenue,STC55037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 July 2019,2048,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC55038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2051.92,0,Mencap,221004,Revenue,STC55039 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,11 July 2019,2052.5,0,Moody & Co,701000,Revenue,STC55040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 July 2019,2054.12,0,Percy Hedley Foundation,221004,Revenue,STC55041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 July 2019,2054.12,0,Percy Hedley Foundation,221004,Revenue,STC55042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2054.52,0,Redacted - Personal Data,221004,Revenue,STC55043 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Biddick Hall Infants,16 July 2019,2060.95,0,Dell Computer Corporation Ltd (Dell EMC),120330,Revenue,STC55044 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,East Boldon Infants,30 July 2019,2060.95,0,Dell Computer Corporation Ltd (Dell EMC),120430,Revenue,STC55045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,2062.88,0,Redacted - Personal Data,213800,Revenue,STC55046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2062.88,0,Redacted - Personal Data,213800,Revenue,STC55047 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Regeneration Town Centres,16 July 2019,2066.7,0,PGS Law,828512,Capital,STC55048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19 July 2019,2067.6,0,TEAM-TEACH LTD,230641,Revenue,STC55049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 July 2019,2076.12,0,First Call Healthcare Ltd,221001,Revenue,STC55050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,2089.44,0,Rosemount Care Home,221001,Revenue,STC55051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12 July 2019,2093,0,Aimrange (NE) Ltd,232860,Revenue,STC55052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 July 2019,2102.16,0,Four Seasons Healthcare,221003,Revenue,STC55053 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04 July 2019,2122,0,Stannah Lift Services Ltd,819000,Capital,STC55054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,2122.8,0,Orchard Vale Trust,221004,Revenue,STC55055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,2123.84,0,EDF Energy Customers plc,238500,Revenue,STC55056 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Whitburn Primary,29 July 2019,2124.15,0,Dell Computer Corporation Ltd (Dell EMC),120860,Revenue,STC55057 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Josephs RC Primary,30 July 2019,2124.15,0,Dell Computer Corporation Ltd (Dell EMC),133140,Revenue,STC55058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 July 2019,2137.5,0,Acorn Care (NE) Limited,213500,Revenue,STC55059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26 July 2019,2137.5,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC55060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,2139.28,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC55061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,04 July 2019,2139.62,0,Royal Mail,230140,Revenue,STC55062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,19 July 2019,2142,0,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC55063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,03 July 2019,2143.71,0,Ashchem Ltd,225103,Revenue,STC55064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,26 July 2019,2151.11,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC55065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,26 July 2019,2152.51,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC55066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Specialist Services,Human Resources,05 July 2019,2152.9,0,North East Regional Employers Organisation,230600,Revenue,STC55067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,2156,0,Bondcare (Ambassador Ltd),221001,Revenue,STC55068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2156.08,0,Redacted - Personal Data,221004,Revenue,STC55069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,09 July 2019,2157.24,0,Redacted - Personal Data,213800,Revenue,STC55070 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Temple Park Essential Works,12 July 2019,2158,0,Atkins Limited,856500,Capital,STC55071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,2163,0,Housing and Support Solutions Limited (Eden Futures),221001,Revenue,STC55072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2174.48,0,Mencap,221004,Revenue,STC55073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2174.48,0,Mencap,221004,Revenue,STC55074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2174.48,0,Mencap,221004,Revenue,STC55075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2174.48,0,Mencap,221004,Revenue,STC55076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2174.48,0,Mencap,221004,Revenue,STC55077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,2179.26,0,Redacted - Personal Data,221005,Revenue,STC55078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Information Governance,03 July 2019,2186.97,0,BT - British Telecommunications PLC,230920,Revenue,STC55079 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,12 July 2019,2187,0,JPI Media Publishing,236050,Revenue,STC55080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2202.72,0,Mencap,221004,Revenue,STC55081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,09 July 2019,2211,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC55082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2213.64,0,Redacted - Personal Data,213800,Revenue,STC55083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2213.88,0,Redacted - Personal Data,213800,Revenue,STC55084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 July 2019,2218.32,0,First Call Healthcare Ltd,221001,Revenue,STC55085 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,18 July 2019,2220.28,0,Geometric Results International,230710,Revenue,STC55086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 July 2019,2230.32,0,North East Autism Society,221004,Revenue,STC55087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 July 2019,2230.36,0,North East Autism Society,221004,Revenue,STC55088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2230.96,0,Mencap,221004,Revenue,STC55089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2230.96,0,Mencap,221004,Revenue,STC55090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2230.96,0,Mencap,221004,Revenue,STC55091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2230.96,0,Mencap,221004,Revenue,STC55092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2230.96,0,Mencap,221004,Revenue,STC55093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2230.96,0,Mencap,221004,Revenue,STC55094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01 July 2019,2232,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC55095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08 July 2019,2232,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC55096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 July 2019,2250,0,Acorn Care (NE) Limited,213500,Revenue,STC55097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,2266.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,2271.32,0,Akari Care Limited,221001,Revenue,STC55099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01 July 2019,2271.36,0,Percy Hedley Foundation,213602,Revenue,STC55100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2272.91,0,Redacted - Personal Data,213800,Revenue,STC55101 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,2275.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55102 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,30 July 2019,2280,0,Low Fell Removals,828520,Capital,STC55103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Catering Contract General,09 July 2019,2282.12,0,BT - British Telecommunications PLC,217210,Revenue,STC55104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2291.88,0,Redacted - Personal Data,221004,Revenue,STC55105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,03 July 2019,2300,0,SPRINGS ROOFING LIMITED,235960,Revenue,STC55106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Finance Team,03 July 2019,2300.32,0,Basis Limited,230070,Revenue,STC55107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,2300.48,0,Redacted - Personal Data,221001,Revenue,STC55108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,2313,0,St Cuthberts Care,221001,Revenue,STC55109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,04 July 2019,2320,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC55110 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,30 July 2019,2321.25,0,R Parker (Wall & Floor Tiling Contractors) Ltd,232805,Revenue,STC55111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 July 2019,2324,0,Creative Support Ltd,221004,Revenue,STC55112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,10 July 2019,2336.5,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC55113 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Local Plan,04 July 2019,2338,0,Jeremy Benn Associates Ltd (JBA Consulting),236450,Revenue,STC55114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,26 July 2019,2339,0,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC55115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,2342.8,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2344.28,0,Redacted - Personal Data,213800,Revenue,STC55117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2364.96,0,Mencap,221004,Revenue,STC55118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 July 2019,2377.82,0,Glendale Managed Services Ltd,226830,Revenue,STC55119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,23 July 2019,2378.72,0,Redacted - Personal Data,221009,Revenue,STC55120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,05 July 2019,2384.73,0,Critiqom Limited,230140,Revenue,STC55121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Elections,17 July 2019,2388.94,0,Royal Mail,231510,Revenue,STC55122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2394.24,0,Redacted - Personal Data,213800,Revenue,STC55123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2397.6,0,Redacted - Personal Data,221004,Revenue,STC55124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,09 July 2019,2400,0,Redacted - Personal Data,213300,Revenue,STC55125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Justice Board Grant,Youth Offending Service,10 July 2019,2400,0,"Ministry of Housing, Communities & Local Government",219220,Revenue,STC55126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,12 July 2019,2400,0,Redacted - Personal Data,213602,Revenue,STC55127 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,2410.44,0,EDF Energy Customers plc,238500,Revenue,STC55128 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,East Boldon Junior,24 July 2019,2413,0,Dell Computer Corporation Ltd (Dell EMC),120500,Revenue,STC55129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 July 2019,2413,0,Accora Ltd,221420,Revenue,STC55130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,2413.93,0,EDF Energy Customers plc,238500,Revenue,STC55131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2419.48,0,Mencap,221004,Revenue,STC55132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2419.48,0,Mencap,221004,Revenue,STC55133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2419.48,0,Mencap,221004,Revenue,STC55134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2419.48,0,Mencap,221004,Revenue,STC55135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2419.48,0,Mencap,221004,Revenue,STC55136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2419.48,0,Mencap,221004,Revenue,STC55137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2419.48,0,Mencap,221004,Revenue,STC55138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2419.48,0,Mencap,221004,Revenue,STC55139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 July 2019,2419.48,0,Mencap,221004,Revenue,STC55140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 July 2019,2419.48,0,Mencap,221004,Revenue,STC55141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2425.76,0,Redacted - Personal Data,213800,Revenue,STC55142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2425.76,0,Redacted - Personal Data,213800,Revenue,STC55143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 July 2019,2431.72,0,Windsor Court Care Home,221005,Revenue,STC55144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Catering Contract General,17 July 2019,2436.48,0,Gopak Limited,217210,Revenue,STC55145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2444.32,0,Redacted - Personal Data,213800,Revenue,STC55146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2444.32,0,Redacted - Personal Data,213800,Revenue,STC55147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 July 2019,2445.64,0,Westhome Care Services,221001,Revenue,STC55148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 July 2019,2450,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC55149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,12 July 2019,2454.38,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC55150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC55151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC55152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,2473,0,Budget Buses,218930,Revenue,STC55153 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,19 July 2019,2478.25,0,T & I Bell Caterers,232200,Revenue,STC55154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2484.96,0,Redacted - Personal Data,213800,Revenue,STC55155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23 July 2019,2485.52,0,Redacted - Personal Data,221004,Revenue,STC55156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 July 2019,2490,0,North East Autism Society,221004,Revenue,STC55157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,2492.04,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC55158 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,2494.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,2499.56,0,Redacted - Personal Data,214410,Revenue,STC55160 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,11 July 2019,2500,0,Capita Property & Infrastructure Limited,855000,Capital,STC55161 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Cycle Lane TCF,17 July 2019,2500,0,North East Traffic Data Collection Ltd,852029,Capital,STC55162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,17 July 2019,2500,0,PNA Social Care Consultancy,212050,Revenue,STC55163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,26 July 2019,2500,0,Windoor Services Ltd,232850,Revenue,STC55164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,2502,0,Redacted - Personal Data,221001,Revenue,STC55165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,2502.96,0,National Fostering Agency Ltd,213500,Revenue,STC55166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,16 July 2019,2520.72,0,Countrywide Care Homes Limited,221002,Revenue,STC55167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,05 July 2019,2527,0,Budget Buses,213100,Revenue,STC55168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,12 July 2019,2532.75,0,Harbour Support Services,212610,Revenue,STC55169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Debt Administration Charges,10 July 2019,2534.25,0,Tradition (UK) Ltd,237060,Revenue,STC55170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,2536.6,0,Renal Health Limited,221001,Revenue,STC55171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2543.76,0,Redacted - Personal Data,221004,Revenue,STC55172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2544.32,0,Redacted - Personal Data,213800,Revenue,STC55173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,2548.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55174 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03 July 2019,2558.4,0,Sanderson Weatherall,828512,Capital,STC55175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,17 July 2019,2560,0,CD Passenger Services,213300,Revenue,STC55176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Public Health Salaries & Overheads,23 July 2019,2570,0,Association of Directors of Public Health (UK),225000,Revenue,STC55177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,29 July 2019,2572.7,0,RING READY 20007 LIMITED,232808,Revenue,STC55178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2575.6,0,Redacted - Personal Data,213800,Revenue,STC55179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,31 July 2019,2575.74,0,HC-One Beamish Limited,221003,Revenue,STC55180 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04 July 2019,2580,0,Stannah Lift Services Ltd,819000,Capital,STC55181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,26 July 2019,2603,0,Simonside Outdoor Adventure,219110,Revenue,STC55182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12 July 2019,2614.5,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC55183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,15 July 2019,2617.66,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,227030,Revenue,STC55184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2618.8,0,Redacted - Personal Data,221004,Revenue,STC55185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,01 July 2019,2640,0,MitrePoint Limited T/A Roofclad Systems,232850,Revenue,STC55186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,2645.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,30 July 2019,2658.13,0,TDR Training Ltd,216180,Revenue,STC55188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,2673,0,Linkage Community Trust,221004,Revenue,STC55189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,2677.96,0,Elpha Lodge Residential Home,221001,Revenue,STC55190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,03 July 2019,2680.32,0,Metric Group Limited,227350,Revenue,STC55191 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,SLPD - Health Intervention,24 July 2019,2682.22,0,1st Coverall Company Limited,224081,Revenue,STC55192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2682.8,0,Mencap,221004,Revenue,STC55193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2682.8,0,Mencap,221004,Revenue,STC55194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,10 July 2019,2692.68,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC55195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 July 2019,2693.76,0,Mencap,221004,Revenue,STC55196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,2700,0,Riverside Truck Rental Limited,227000,Revenue,STC55197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2706.61,0,Redacted - Personal Data,213800,Revenue,STC55198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Adoption,26 July 2019,2710.44,0,CoramBAAF,213900,Revenue,STC55199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,2711.54,0,Swiis Foster Care Ltd,213500,Revenue,STC55200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,2711.54,0,Swiis Foster Care Ltd,213500,Revenue,STC55201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,2711.54,0,Swiis Foster Care Ltd,213500,Revenue,STC55202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,2711.54,0,Swiis Foster Care Ltd,213500,Revenue,STC55203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2019,2711.54,0,Swiis Foster Care Ltd,213500,Revenue,STC55204 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24 July 2019,2713.61,0,Tivoli Group,226830,Revenue,STC55205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Partners In Practice Workplace,17 July 2019,2720,0,Gateshead Council,212090,Revenue,STC55206 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 July 2019,2722,0,BCE Northern Limited,227630,Revenue,STC55207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12 July 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC55208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12 July 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC55209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,19 July 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC55210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,2750.16,0,St Martins Care Ltd,221001,Revenue,STC55211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2750.68,0,Redacted - Personal Data,213800,Revenue,STC55212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2750.68,0,Redacted - Personal Data,213800,Revenue,STC55213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Hawthorne,12 July 2019,2774.4,0,Tyne Tees Security Ltd,232660,Revenue,STC55214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2775.68,0,Redacted - Personal Data,213800,Revenue,STC55215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,2782,0,Aspire Healthcare,221004,Revenue,STC55216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 July 2019,2788,0,Central Taxis Gateshead Ltd,218930,Revenue,STC55217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12 July 2019,2790.25,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC55218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 July 2019,2820.81,0,J M & W Darling Limited,225103,Revenue,STC55219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2825.76,0,Redacted - Personal Data,213800,Revenue,STC55220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 July 2019,2826.72,0,Redacted - Personal Data,221003,Revenue,STC55221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,2831.86,0,Redacted - Personal Data,213800,Revenue,STC55222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2832.72,0,Redacted - Personal Data,221004,Revenue,STC55223 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,16 July 2019,2840,0,Premier Traffic Management,830009,Capital,STC55224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 July 2019,2850,0,Windoor Services Ltd,232860,Revenue,STC55225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,St Peter & Paul RC Junior School Kitchen,04 July 2019,2858,0,HLA Services Ltd,217385,Revenue,STC55226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,2860,0,Scottlyn - Park View Care,221004,Revenue,STC55227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,2869.28,0,Redacted - Personal Data,213800,Revenue,STC55228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,2875.6,0,Redacted - Personal Data,221004,Revenue,STC55229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2884.08,0,Mencap,221004,Revenue,STC55230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2884.08,0,Mencap,221004,Revenue,STC55231 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Funding from Private Sector Bodies,CAF Enviro West Shields Cleadon & East Boldon,23 July 2019,2885,0,Whitburn Neighbourhood Forum,827506,Capital,STC55232 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,11 July 2019,2895.6,0,DWF LLP,857000,Capital,STC55233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19 July 2019,2910.34,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC55234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 July 2019,2914.29,0,St Cuthberts Care,213700,Revenue,STC55235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 July 2019,2914.29,0,St Cuthberts Care,213700,Revenue,STC55236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 July 2019,2914.29,0,St Cuthberts Care,213500,Revenue,STC55237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,2920.32,0,Redacted - Personal Data,221001,Revenue,STC55238 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,30 July 2019,2923.05,0,Low Fell Removals,828520,Capital,STC55239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,2925,0,Mayfield Medical Group,225080,Revenue,STC55240 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,2941.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC55242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC55243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,2950.66,0,Redacted - Personal Data,213800,Revenue,STC55244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 July 2019,2954.93,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC55245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,04 July 2019,2956,0,YCS Construction Limited,232805,Revenue,STC55246 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,sustainable transport Initiatives,19 July 2019,2965,0,Charge Master Plc,830018,Capital,STC55247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2965.2,0,Mencap,221004,Revenue,STC55248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,2965.2,0,Mencap,221004,Revenue,STC55249 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Mecca Bingo,02 July 2019,2968.75,0,ATF Retail Ltd trading as @retail,825021,Capital,STC55250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,2968.88,0,Wellburn Care Homes,221001,Revenue,STC55251 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,2979.09,0,EDF Energy Customers plc,238500,Revenue,STC55252 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,09 July 2019,2981.41,0,Gentoo Group Ltd,820004,Capital,STC55253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,09 July 2019,2981.92,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,2986.2,0,Redacted - Personal Data,221005,Revenue,STC55255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 July 2019,2991.43,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,12 July 2019,2992.5,0,Sport Works Limited,216191,Revenue,STC55257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2019,3000,0,Fostering People Ltd,213500,Revenue,STC55258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2019,3000,0,Fostering People Ltd,213500,Revenue,STC55259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2019,3000,0,Fostering People Ltd,213500,Revenue,STC55260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3000,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3000,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3000,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 July 2019,3000,0,The Fostering Company North East Limited,213500,Revenue,STC55264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 July 2019,3000,0,The Fostering Company North East Limited,213500,Revenue,STC55265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 July 2019,3000,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 July 2019,3000,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 July 2019,3000,0,The Fostering Company North East Limited,213500,Revenue,STC55268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 July 2019,3000,0,The Fostering Company North East Limited,213500,Revenue,STC55269 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30 July 2019,3001,0,Easibathe and Easiaccess Solutions,819000,Capital,STC55270 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03 July 2019,3005.6,0,Sanderson Weatherall,828512,Capital,STC55271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,3011.34,0,National Fostering Agency Ltd,213500,Revenue,STC55272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3011.43,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,3016.48,0,Redacted - Personal Data,213800,Revenue,STC55274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,3021.28,0,Flexible Support Options Limited,221004,Revenue,STC55275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,3024,0,Redacted - Personal Data,221001,Revenue,STC55276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,3024,0,Redacted - Personal Data,221004,Revenue,STC55277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,3028.04,0,David Lewis Centre,221001,Revenue,STC55278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,3030.2,0,Redacted - Personal Data,221001,Revenue,STC55279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,12 July 2019,3034,0,Associated Board of the Royal Schools of Music,210990,Revenue,STC55280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,11 July 2019,3037.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC55281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,3054.28,0,Princess House,221001,Revenue,STC55282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,3058.08,0,Flexible Support Options Limited,221004,Revenue,STC55283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 July 2019,3060,0,Unity Foster Care Ltd,213700,Revenue,STC55284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2019,3065.83,0,Fostering People Ltd,213500,Revenue,STC55285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 July 2019,3080,0,The Glen Medical Group,225080,Revenue,STC55286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,3084.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,12 July 2019,3090,0,Direct Healthcare Group,221430,Revenue,STC55288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,26 July 2019,3090,0,Direct Healthcare Group,221430,Revenue,STC55289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,3096.8,0,Redacted - Personal Data,221001,Revenue,STC55290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 July 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC55291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 July 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC55292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 July 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC55293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC55294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,3100,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3100,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3100,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC55298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC55299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC55300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC55301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 July 2019,3100,0,Fostering People Ltd,213500,Revenue,STC55302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 July 2019,3100,0,Fostering People Ltd,213500,Revenue,STC55303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 July 2019,3100,0,Fostering People Ltd,213500,Revenue,STC55304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 July 2019,3106.8,0,Bluebird Care,221001,Revenue,STC55305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 July 2019,3106.8,0,Bluebird Care,221001,Revenue,STC55306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC55307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC55308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC55309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 July 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC55310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 July 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC55311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 July 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC55312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3128.57,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3128.57,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3128.7,0,Fostering Solutions,213500,Revenue,STC55315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 July 2019,3128.7,0,Swiis Foster Care Ltd,213500,Revenue,STC55316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 July 2019,3128.7,0,Swiis Foster Care Ltd,213500,Revenue,STC55317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 July 2019,3128.7,0,Swiis Foster Care Ltd,213500,Revenue,STC55318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 July 2019,3128.7,0,Swiis Foster Care Ltd,213500,Revenue,STC55319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 July 2019,3128.7,0,Swiis Foster Care Ltd,213500,Revenue,STC55320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 July 2019,3128.7,0,Swiis Foster Care Ltd,213500,Revenue,STC55321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 July 2019,3136.25,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC55322 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 July 2019,3142,0,Easibathe and Easiaccess Solutions,819000,Capital,STC55323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,3148,0,Redacted - Personal Data,221004,Revenue,STC55324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,3148.32,0,Redacted - Personal Data,221004,Revenue,STC55325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 July 2019,3162,0,Unity Foster Care Ltd,213700,Revenue,STC55326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,3162.88,0,Mencap,221004,Revenue,STC55327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,3162.88,0,Mencap,221004,Revenue,STC55328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,3171.43,0,A1 Foster Care,213500,Revenue,STC55329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,03 July 2019,3173.42,0,Redacted - Personal Data,232370,Revenue,STC55330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,3175.84,0,Redacted - Personal Data,213800,Revenue,STC55331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2019,3191.96,0,Fostering People Ltd,213500,Revenue,STC55332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 July 2019,3201.27,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,3210.6,0,J C Care Limited,221004,Revenue,STC55334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 July 2019,3211.51,0,Mallatite Limited (formerly Signature Limited),227630,Revenue,STC55335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,3217.8,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 July 2019,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC55337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 July 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC55338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 July 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC55339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 July 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC55340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,05 July 2019,3232.68,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC55341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2019,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC55342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 July 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC55343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 July 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC55344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 July 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC55345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 July 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC55346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 July 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC55347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 July 2019,3232.86,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3232.86,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3232.86,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3232.86,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 July 2019,3232.86,0,Barnardos,213500,Revenue,STC55352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 July 2019,3232.86,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC55354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC55355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC55356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC55357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC55358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC55359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3257.1,0,The Children's Family Trust,213500,Revenue,STC55360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 July 2019,3257.1,0,Fostering People Ltd,213500,Revenue,STC55361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 July 2019,3270,0,Seating Matters,221420,Revenue,STC55362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2019,3277.01,0,Foster Care Associates - North East,213500,Revenue,STC55363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2019,3277.01,0,Foster Care Associates - North East,213500,Revenue,STC55364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 July 2019,3277.01,0,Foster Care Associates - North East,213500,Revenue,STC55365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,18 July 2019,3287.74,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3299.29,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,3301.4,0,Redacted - Personal Data,221001,Revenue,STC55368 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,18 July 2019,3307.78,0,UK Container Maintenance Ltd,854514,Capital,STC55369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,3318,0,Redacted - Personal Data,221001,Revenue,STC55370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09 July 2019,3338.5,0,Kay Care Services Ltd,221004,Revenue,STC55371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,18 July 2019,3350.07,0,Shaun Matthias Limited,223640,Revenue,STC55372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 July 2019,3357.6,0,Budget Buses,218930,Revenue,STC55373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31 July 2019,3365,0,TSUK Interiors Limited,232870,Revenue,STC55374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,3365.67,0,National Fostering Agency Ltd,213500,Revenue,STC55375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 July 2019,3365.67,0,Fostering People Ltd,213500,Revenue,STC55376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3365.71,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Emergency Planning Services,Emergency Planning,31 July 2019,3375,0,Newcastle City Council,236110,Revenue,STC55378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 July 2019,3379.12,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 July 2019,3384,0,TLG Business Services (The Launch Group),216191,Revenue,STC55380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Transport Futures,26 July 2019,3386,0,TRL LTD,236600,Revenue,STC55381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 July 2019,3391.53,0,George Vardy Haulage,227000,Revenue,STC55382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04 July 2019,3400,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC55383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,25 July 2019,3406.66,0,Places for People Living+ Limited,222110,Revenue,STC55384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,3415.12,0,Redacted - Personal Data,221004,Revenue,STC55385 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 July 2019,3416,0,Easibathe and Easiaccess Solutions,819000,Capital,STC55386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 July 2019,3420,0,Dere Street Barristers,231100,Revenue,STC55387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 July 2019,3425.43,0,Redacted - Personal Data,221005,Revenue,STC55388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 July 2019,3427.89,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55389 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 July 2019,3430,0,Stannah Lift Services Ltd,819000,Capital,STC55390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,31 July 2019,3447.58,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC55391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,11 July 2019,3457.3,0,Kay Care Services Ltd,221004,Revenue,STC55392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,3475.68,0,Redacted - Personal Data,213800,Revenue,STC55393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,17 July 2019,3475.7,0,RING READY 20007 LIMITED,232870,Revenue,STC55394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 July 2019,3483.9,0,Redacted - Personal Data,214410,Revenue,STC55395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,3489.24,0,Redacted - Personal Data,213800,Revenue,STC55396 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Hedworthfield Primary,26 July 2019,3493.75,0,Connected - IT Business Services Limited,120750,Revenue,STC55397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC55398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC55399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC55400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC55401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC55402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,19 July 2019,3525.6,0,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC55403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 July 2019,3539.12,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 July 2019,3562,0,North East Autism Society,221004,Revenue,STC55405 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30 July 2019,3567,0,Easibathe and Easiaccess Solutions,819000,Capital,STC55406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,12 July 2019,3569.22,0,Sunderland City Council,237040,Revenue,STC55407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,3598.56,0,Redacted - Personal Data,221001,Revenue,STC55408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 July 2019,3600,0,Dere Street Barristers,231100,Revenue,STC55409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,12 July 2019,3600,0,Big TV Limited,222840,Revenue,STC55410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31 July 2019,3600,0,Pipeline & Drainage Systems PLC,227630,Revenue,STC55411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 July 2019,3603.4,0,Redacted - Personal Data,221003,Revenue,STC55412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09 July 2019,3604.3,0,Kay Care Services Ltd,221004,Revenue,STC55413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 July 2019,3631.34,0,Foster Care Associates - North East,213500,Revenue,STC55414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 July 2019,3631.34,0,Foster Care Associates - North East,213500,Revenue,STC55415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,3631.43,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 July 2019,3631.43,0,Barnardos,213500,Revenue,STC55417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,3642.66,0,Redacted - Personal Data,221004,Revenue,STC55418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09 July 2019,3667.8,0,Kay Care Services Ltd,221004,Revenue,STC55419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Financial Management,19 July 2019,3672,0,Potts Gray Management Company Limited,230010,Revenue,STC55420 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,25 July 2019,3680,0,Stone Computers Ltd,857503,Capital,STC55421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 July 2019,3681.25,0,Acorn Care (NE) Limited,213500,Revenue,STC55422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,3684,0,Creative Support Ltd,221004,Revenue,STC55423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,3697.29,0,Redacted - Personal Data,213800,Revenue,STC55424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 July 2019,3698.18,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC55425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,3701.6,0,Redacted - Personal Data,221004,Revenue,STC55426 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 July 2019,3728.64,0,Handicare Accessibility Ltd,819000,Capital,STC55427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,17 July 2019,3764.78,0,Redacted - Personal Data,221020,Revenue,STC55428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 July 2019,3794.59,0,Glenholme House,221003,Revenue,STC55429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 July 2019,3802.14,0,Cambian Group plc,213700,Revenue,STC55430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,3803.88,0,Manor Care Home Group,221001,Revenue,STC55431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,3816.48,0,Redacted - Personal Data,213800,Revenue,STC55432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 July 2019,3820,0,George Vardy Haulage,227000,Revenue,STC55433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 July 2019,3840,0,Aberdein Considine,231100,Revenue,STC55434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,30 July 2019,3845.44,0,Prepaid Financial Services,220051,Revenue,STC55435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,03 July 2019,3849.45,0,Allpay Limited,230140,Revenue,STC55436 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Josephs RC Primary,24 July 2019,3869.25,0,Lexia UK Ltd,133140,Revenue,STC55437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 July 2019,3875,0,Acorn Care (NE) Limited,213700,Revenue,STC55438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 July 2019,3875,0,Acorn Care (NE) Limited,213500,Revenue,STC55439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,17 July 2019,3900,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235965,Revenue,STC55440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,3922.88,0,Flexible Support Options Limited,221004,Revenue,STC55441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,26 July 2019,3937.2,0,Area North Training & Safety Services Ltd,216191,Revenue,STC55442 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 July 2019,3940,0,Easibathe and Easiaccess Solutions,819000,Capital,STC55443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 July 2019,3941.28,0,North East Autism Society,221004,Revenue,STC55444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,3950.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 July 2019,3960,0,Georgian House Nursing Home,221005,Revenue,STC55446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 July 2019,3985.67,0,Foster Care Associates - North East,213500,Revenue,STC55447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2019,3985.67,0,Foster Care Associates - North East,213500,Revenue,STC55448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,05 July 2019,4000,0,Jan Stephenson Educational Ltd,210660,Revenue,STC55449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,08 July 2019,4000,0,Rampage Mas CIC,222840,Revenue,STC55450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,12 July 2019,4000,0,East Midlands Caribbean Carnival Arts Network,222840,Revenue,STC55451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,12 July 2019,4000,0,The Writing Squad,222851,Revenue,STC55452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,23 July 2019,4000,0,Terence Carney Solicitors,237020,Revenue,STC55453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,4007.52,0,Redacted - Personal Data,221001,Revenue,STC55454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 July 2019,4020.15,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC55455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,03 July 2019,4029,0,Forward and Thinking Limited,236057,Revenue,STC55456 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,22 July 2019,4029.62,0,Northumberland County Council,851000,Capital,STC55457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,12 July 2019,4034.44,0,Tyne Tees Security Ltd,235960,Revenue,STC55458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 July 2019,4055.8,0,Mental Health Concern,221005,Revenue,STC55459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,16 July 2019,4055.84,0,Mental Health Concern,221005,Revenue,STC55460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,4065.79,0,EDF Energy Customers plc,238500,Revenue,STC55461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Finance Team,18 July 2019,4067.5,0,ASW Legal Ltd,230070,Revenue,STC55462 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,03 July 2019,4084.95,0,KBR IT & Networking Solutions Ltd,820143,Capital,STC55463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,4095.04,0,Lifeways Community Care Limited,221004,Revenue,STC55464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,4104.8,0,Mencap,221004,Revenue,STC55465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,4104.8,0,Mencap,221004,Revenue,STC55466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,4104.8,0,Mencap,221004,Revenue,STC55467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,4104.8,0,Mencap,221004,Revenue,STC55468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,4104.8,0,Mencap,221004,Revenue,STC55469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC55470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC55471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC55472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23 July 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC55473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,4111.4,0,Elpha Lodge Residential Home,221004,Revenue,STC55474 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,10 July 2019,4125,0,TMS Maintenance Limited (TMS Managing Services Ltd),820002,Capital,STC55475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 July 2019,4138.54,0,Lynch Healthcare,221420,Revenue,STC55476 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03 July 2019,4139.2,0,Sanderson Weatherall,828512,Capital,STC55477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 July 2019,4154.09,0,Redacted - Personal Data,213800,Revenue,STC55478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 July 2019,4173.76,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,4188.64,0,Redacted - Personal Data,213800,Revenue,STC55480 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,24 July 2019,4189.5,0,AECOM Ltd,828350,Capital,STC55481 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 July 2019,4193,0,Stannah Lift Services Ltd,819000,Capital,STC55482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 July 2019,4200,0,National Fostering Agency Ltd,213300,Revenue,STC55483 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 July 2019,4210,0,Easibathe and Easiaccess Solutions,819000,Capital,STC55484 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,4227.16,0,EDF Energy Customers plc,238500,Revenue,STC55485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,4239.9,0,Redacted - Personal Data,221001,Revenue,STC55486 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 July 2019,4240,0,George Vardy Haulage,227000,Revenue,STC55487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,30 July 2019,4272,0,St Cuthberts Care,221004,Revenue,STC55488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,29 July 2019,4296.75,0,Budget Buses,218950,Revenue,STC55489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC55490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC55491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC55492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23 July 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC55493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 July 2019,4306,0,Glendale Managed Services Ltd,226830,Revenue,STC55494 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,30 July 2019,4314.5,0,Pinsent Masons LLP,828512,Capital,STC55495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 July 2019,4317.12,0,Dimensions (UK) Ltd,221004,Revenue,STC55496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 July 2019,4324.32,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 July 2019,4332.4,0,Dimensions (UK) Ltd,221004,Revenue,STC55498 Â鶹ÊÓƵ,00CL,Economic Regeneration,Enhancement HRA Capital - ST Homes,Fire Safety Surveys,03 July 2019,4344.75,0,Compco Fire Systems Limited,804032,Capital,STC55499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 July 2019,4350,0,Barnardos,213500,Revenue,STC55500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC55501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC55502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 July 2019,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC55503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2019,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC55504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,24 July 2019,4390,0,OH3 Ltd,230600,Revenue,STC55505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,05 July 2019,4400,0,New Writing North Ltd,222851,Revenue,STC55506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,4443.84,0,Redacted - Personal Data,213800,Revenue,STC55507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,The Matrix,26 July 2019,4455.55,0,NECA (Services) Ltd,216510,Revenue,STC55508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 July 2019,4461.43,0,BCE Northern Limited,227630,Revenue,STC55509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,4461.92,0,Mencap,221004,Revenue,STC55510 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18 July 2019,4464,0,Stannah Lift Services Ltd,819000,Capital,STC55511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,4476.8,0,Budget Buses,218930,Revenue,STC55512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 July 2019,4483.56,0,Stepping Stones,221005,Revenue,STC55513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,4490.36,0,Redacted - Personal Data,221001,Revenue,STC55514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,4492.61,0,EDF Energy Customers plc,238500,Revenue,STC55515 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 July 2019,4499,0,Stannah Lift Services Ltd,819000,Capital,STC55516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,4500,0,Riverside Truck Rental Limited,227000,Revenue,STC55517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,4500,0,Riverside Truck Rental Limited,227000,Revenue,STC55518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,4502.97,0,Redacted - Personal Data,221001,Revenue,STC55519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02 July 2019,4515.48,0,Boldon Community Association,210090,Revenue,STC55520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 July 2019,4521.96,0,First Call Healthcare Ltd,221001,Revenue,STC55521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,4563.2,0,Lifeways Community Care Limited,221004,Revenue,STC55522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,4563.2,0,Lifeways Community Care Limited,221004,Revenue,STC55523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 July 2019,4678.64,0,Redacted - Personal Data,213800,Revenue,STC55524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,4687.84,0,Mencap,221004,Revenue,STC55525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2019,4700,0,Riverside Truck Rental Limited,227000,Revenue,STC55526 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 July 2019,4735,0,Stannah Lift Services Ltd,819000,Capital,STC55527 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05 July 2019,4749.75,0,North East Concrete Limited,227630,Revenue,STC55528 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,02 July 2019,4786.98,0,Prudential Public Limited Company,999999,Balance Sheet,STC55529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,4792.68,0,Avery Healthcare Group,221001,Revenue,STC55530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Miscellaneous Budgets Pending Realloc,Decriminalised Parking Enforcement,04 July 2019,4800,0,Traffic Enforcement Centre,227480,Revenue,STC55531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,4804.93,0,EDF Energy Customers plc,238500,Revenue,STC55532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,4821.52,0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC55533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 July 2019,4833.33,0,Chuter Ede CIO,232300,Revenue,STC55534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30 July 2019,4844.25,0,North East Concrete Limited,227630,Revenue,STC55535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,09 July 2019,4860.2,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,02 July 2019,4876.74,0,Tyne Tees Security Ltd,235960,Revenue,STC55537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 July 2019,4883.83,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC55538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,18 July 2019,4890,0,Redacted - Personal Data,214410,Revenue,STC55539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 July 2019,4900,0,George Vardy Haulage,227000,Revenue,STC55540 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,24 July 2019,4928,0,Albany Office Equipment (Wholesale) Ltd,828520,Capital,STC55541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,18 July 2019,4950,0,AlterEgo Creative Solutions Ltd,214500,Revenue,STC55542 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,24 July 2019,4954,0,ADT Fire & Security PLC,827047,Capital,STC55543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,4965.5,0,EDF Energy Customers plc,238500,Revenue,STC55544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,4990.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC55545 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,23 July 2019,5011.84,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12 July 2019,5016.75,0,North East Concrete Limited,227630,Revenue,STC55547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,5066.64,0,EDF Energy Customers plc,238500,Revenue,STC55548 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,CP-Crematorium Roof,31 July 2019,5070,0,Glass & Glazing Consultants Ltd,820197,Capital,STC55549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,16 July 2019,5095.6,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 July 2019,5098.5,0,Vita Skills Limited,216191,Revenue,STC55551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Democratic Support,05 July 2019,5100,0,IDOX Software Limited,231800,Revenue,STC55552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Services for Young People,03 July 2019,5132.56,0,Connevans Limited,219470,Revenue,STC55553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,16 July 2019,5135.96,0,Careline Lifestyles Ltd,221004,Revenue,STC55554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2019,5142.86,0,Foster Cares Limited,213500,Revenue,STC55555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC55556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC55557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,5180,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC55558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,5183,0,Faycroft Residential,221004,Revenue,STC55559 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,25 July 2019,5190,0,YCS Construction Limited,232822,Revenue,STC55560 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,04 July 2019,5198.4,0,Phoenix Software Ltd,857503,Capital,STC55561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,5230.5,0,Flexible Support Options Limited,221004,Revenue,STC55562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,5261.52,0,Lifeways Community Care Limited,221004,Revenue,STC55563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,08 July 2019,5270,0,Belle Tents Ltd,222840,Revenue,STC55564 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 July 2019,5300,0,George Vardy Haulage,227000,Revenue,STC55565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2019,5314.29,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,5314.29,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC55567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 July 2019,5345.4,0,Fostering Solutions,213500,Revenue,STC55568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 July 2019,5366.08,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55569 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 July 2019,5437.31,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC55570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,5488,0,Redacted - Personal Data,221001,Revenue,STC55571 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,17 July 2019,5500,0,Curtis Law Solicitors,999500,Balance Sheet,STC55572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,5563.04,0,Flexible Support Options Limited,221004,Revenue,STC55573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 July 2019,5568.75,0,Budget Buses,218930,Revenue,STC55574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 July 2019,5570.92,0,Kiely Bros Ltd,227630,Revenue,STC55575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,12 July 2019,5600,0,LamasaTech,222851,Revenue,STC55576 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Advertising,Strategy & Performance Management,26 July 2019,5648.88,0,Built Environment Communications Group Limited,240000,Revenue,STC55577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,16 July 2019,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC55578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,5659.6,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC55579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,5677.12,0,Flexible Support Options Limited,221004,Revenue,STC55580 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,12 July 2019,5680.62,0,Cleveland Potash Limited,227790,Revenue,STC55581 Â鶹ÊÓƵ,00CL,Children's and Adults Capital,Capital Equipment Purchases,Park View SEND,22 July 2019,5699.97,0,Information & Data Network Supplies Limited (IDN Supplies),814018,Capital,STC55582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17 July 2019,5727.33,0,Bliss-Ability,220020,Revenue,STC55583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,03 July 2019,5729,0,Budget Buses,218950,Revenue,STC55584 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,12 July 2019,5764.7,0,Verint Systems UK Ltd,857503,Capital,STC55585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,5772.54,0,Flexible Support Options Limited,221004,Revenue,STC55586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,5791.25,0,Foster Care Associates - North East,213500,Revenue,STC55587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 July 2019,5906.08,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC55588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,19 July 2019,5940.98,0,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC55589 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,17 July 2019,5960.39,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,16 July 2019,5991,0,Aspire Healthcare,221004,Revenue,STC55591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2019,6000,0,Five Rivers Child Care Ltd,213500,Revenue,STC55592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,6059.04,0,Flexible Support Options Limited,221004,Revenue,STC55593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,6067.2,0,Flexible Support Options Limited,221004,Revenue,STC55594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 July 2019,6084.06,0,Cambian Whinfell School Limited,213700,Revenue,STC55595 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,12 July 2019,6095,0,Capita Property & Infrastructure Limited,853000,Capital,STC55596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,29 July 2019,6147.5,0,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC55597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 July 2019,6200,0,Five Rivers Child Care Ltd,213500,Revenue,STC55598 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,6257.11,0,EDF Energy Customers plc,238500,Revenue,STC55599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,6268.04,0,Redacted - Personal Data,221001,Revenue,STC55600 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,15 July 2019,6313.2,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55601 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26 July 2019,6374.8,0,DWF LLP,857000,Capital,STC55602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,12 July 2019,6375.34,0,Tyne Tees Security Ltd,235965,Revenue,STC55603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,6376.64,0,Lifeways Community Care Limited,221004,Revenue,STC55604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,12 July 2019,6386.9,0,Tyne Tees Security Ltd,235970,Revenue,STC55605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,6400,0,Renal Health Limited,221001,Revenue,STC55606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 July 2019,6428.7,0,The Fostering Company North East Limited,213500,Revenue,STC55607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 July 2019,6428.7,0,The Fostering Company North East Limited,213500,Revenue,STC55608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 July 2019,6440.54,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,31 July 2019,6457,0,SPRINGS ROOFING LIMITED,232805,Revenue,STC55610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,12 July 2019,6519.84,0,Tyne Tees Security Ltd,235950,Revenue,STC55611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 July 2019,6558.72,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 July 2019,6590.81,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26 July 2019,6633.24,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 July 2019,6639.85,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,6674.4,0,Flexible Support Options Limited,221004,Revenue,STC55616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 July 2019,6690.37,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,6694.72,0,ESPA Ltd,221004,Revenue,STC55618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,6710.12,0,CHAD Ltd,221004,Revenue,STC55619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,18 July 2019,6717.76,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,6803.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC55621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,6819.73,0,Alcyone Healthcare North East,221001,Revenue,STC55622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24 July 2019,6826.03,0,Tivoli Group,226830,Revenue,STC55623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 July 2019,6857.75,0,North East Concrete Limited,227630,Revenue,STC55624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,6859.52,0,Lifeways Community Care Limited,221004,Revenue,STC55625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC55626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 July 2019,6868.48,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 July 2019,6916.33,0,We Care Recruitment Solutions Ltd,213500,Revenue,STC55628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,05 July 2019,6963.75,0,R Parker (Wall & Floor Tiling Contractors) Ltd,232805,Revenue,STC55629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12 July 2019,6994.04,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 July 2019,7068,0,Cambian Group plc,221004,Revenue,STC55631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Utilities - Corporate Landlord,19 July 2019,7095,0,Astral Control Services Ltd,232330,Revenue,STC55632 Â鶹ÊÓƵ,00CL,Balance Sheet,Assisted Car Loans Outstanding,Balance Sheet Corporate Finance,11 July 2019,7156.99,0,Redacted - Personal Data,999999,Balance Sheet,STC55633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,7158.68,0,Redacted - Personal Data,221001,Revenue,STC55634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2019,7294.88,0,We Care Recruitment Solutions Ltd,213500,Revenue,STC55635 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,15 July 2019,7327.52,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 July 2019,7383.08,0,James Burrell Ltd,227630,Revenue,STC55637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 July 2019,7398.92,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55638 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Employment and skills Development,02 July 2019,7425,0,Zenith People Ltd,235820,Revenue,STC55639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 July 2019,7425,0,Budget Buses,218930,Revenue,STC55640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,7432.32,0,Redacted - Personal Data,221001,Revenue,STC55641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,7481.2,0,United Response,221004,Revenue,STC55642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,19 July 2019,7493,0,Gateshead Council,211100,Revenue,STC55643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,12 July 2019,7500,0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC55644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Hebburn,Hebburn,19 July 2019,7500,0,Hebburn Carr Ellison Carnival,222891,Revenue,STC55645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26 July 2019,7500,0,Research in Practice,230641,Revenue,STC55646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,7524.14,0,EDF Energy Customers plc,238500,Revenue,STC55647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,7537.6,0,North East Autism Society,221004,Revenue,STC55648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,7538.24,0,ESPA Ltd,221004,Revenue,STC55649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,7557.92,0,United Response,221004,Revenue,STC55650 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,12 July 2019,7609.56,0,Specialist Computer Centres PLC,857503,Capital,STC55651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,26 July 2019,7650,0,Living North Ltd,236057,Revenue,STC55652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,7740,0,Redacted - Personal Data,221004,Revenue,STC55653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,7742,0,Redacted - Personal Data,221001,Revenue,STC55654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,09 July 2019,7742.05,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC55655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,31 July 2019,7787.07,0,Redacted - Personal Data,220370,Revenue,STC55656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,7830.64,0,Sycamore Care Centre (formerly SLW Ltd),221001,Revenue,STC55657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Admin. Buildings Recharges,Strategic Management - C & YP,22 July 2019,7854.96,0,Northumbria Police & Crime Commissioner,219000,Revenue,STC55658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 July 2019,7861.82,0,James Burrell Ltd,227630,Revenue,STC55659 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 July 2019,7957.51,0,BCE Northern Limited,227630,Revenue,STC55660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,7963.53,0,EDF Energy Customers plc,238500,Revenue,STC55661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,8040.04,0,EDF Energy Customers plc,238500,Revenue,STC55662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 July 2019,8053.84,0,North East Autism Society,221005,Revenue,STC55663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,30 July 2019,8068.4,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Gatehouse Security,12 July 2019,8323.2,0,Tyne Tees Security Ltd,221560,Revenue,STC55665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,04 July 2019,8328.26,0,STFT Holdings Ltd,221003,Revenue,STC55666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,04 July 2019,8328.26,0,STFT Holdings Ltd,221003,Revenue,STC55667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 July 2019,8349.35,0,Places for People Living+ Limited,213500,Revenue,STC55668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,05 July 2019,8500,0,Edupedia Ltd,210220,Revenue,STC55669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23 July 2019,8592.18,0,Redacted - Personal Data,221002,Revenue,STC55670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,04 July 2019,8606.06,0,Gateshead Council,228370,Revenue,STC55671 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Hedworthfield Primary,24 July 2019,8639.6,0,Information & Data Network Supplies Limited (IDN Supplies),120750,Revenue,STC55672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 July 2019,8664.4,0,Living Ambitions Limited,221004,Revenue,STC55673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,8702.21,0,Redacted - Personal Data,221004,Revenue,STC55674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,8704.64,0,Lifeways Community Care Limited,221004,Revenue,STC55675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,8704.64,0,Lifeways Community Care Limited,221004,Revenue,STC55676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16 July 2019,8780.32,0,HC-One Beamish Limited,221003,Revenue,STC55677 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,15 July 2019,8854.4,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,8919.68,0,Flexible Support Options Limited,221004,Revenue,STC55679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,8919.68,0,Flexible Support Options Limited,221004,Revenue,STC55680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,03 July 2019,9000,0,Scottish Adoption,213900,Revenue,STC55681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,9046.8,0,Flexible Support Options Limited,221004,Revenue,STC55682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,9046.8,0,Flexible Support Options Limited,221004,Revenue,STC55683 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Valley View Primary,24 July 2019,9050,0,Information & Data Network Supplies Limited (IDN Supplies),120560,Revenue,STC55684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,9099.04,0,North East Autism Society,221004,Revenue,STC55685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 July 2019,9111.64,0,BCE Northern Limited,227630,Revenue,STC55686 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,18 July 2019,9112,0,Balfour Beatty Living Places Ltd,830030,Capital,STC55687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,25 July 2019,9116.25,0,Turning Point Services Limited,216510,Revenue,STC55688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,9231.15,0,Percy Hedley Foundation,221004,Revenue,STC55689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,26 July 2019,9243.63,0,Percy Hedley Foundation,213700,Revenue,STC55690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,9297.72,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC55691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,12 July 2019,9333.34,0,Mental Health Concern,220020,Revenue,STC55692 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,24 July 2019,9335.32,0,Northern Gas Networks,857000,Capital,STC55693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 July 2019,9367.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC55694 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,15 July 2019,9405.19,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,16 July 2019,9420.72,0,Autism North - Cedars End,221004,Revenue,STC55696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,18 July 2019,9439.2,0,The Priory Hospital,221005,Revenue,STC55697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Delegated Schools Budget - Grant Funding,Teachers Pay & Pension Grant,09 July 2019,9549,0,South Shields Community School,210098,Revenue,STC55698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 July 2019,9623.04,0,Dimensions (UK) Ltd,221004,Revenue,STC55699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 July 2019,9786.84,0,Ashdown Care Homes Ltd,221004,Revenue,STC55700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 July 2019,9851.52,0,Mencap,221004,Revenue,STC55701 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,15 July 2019,9880.4,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 July 2019,9918,0,Barnardos,213602,Revenue,STC55703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,02 July 2019,10000,0,Patrick Sheridan Design Ltd,222851,Revenue,STC55704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Corporate Director BAM,17 July 2019,10000,0,Northumberland County Council,236900,Revenue,STC55705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,23 July 2019,10000,0,South Tyneside Churches Key Project,222120,Revenue,STC55706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,26 July 2019,10000,0,Redacted - Personal Data,222840,Revenue,STC55707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,22 July 2019,10130,0,Nexus Ticket Sales and Administration,230600,Revenue,STC55708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,05 July 2019,10191,0,Mortons Media Group Ltd T/as Mortons Print,236030,Revenue,STC55709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01 July 2019,10344.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC55710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,10402.44,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC55711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 July 2019,10707.13,0,Homecare Direct Limited,221001,Revenue,STC55712 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,12 July 2019,10881.93,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Public Health Salaries & Overheads,03 July 2019,10888.25,0,H J Wheeler Associates Limited,225000,Revenue,STC55714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17 July 2019,11000,0,Churches Together Active in South Tyneside,220020,Revenue,STC55715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,11026.96,0,Relativeto Ltd,221004,Revenue,STC55716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,11105.73,0,Community Integrated Care,221004,Revenue,STC55717 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Construction Costs,Housing Regeneration,18 July 2019,11114.61,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,803459,Capital,STC55718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,11 July 2019,11393.58,0,Cleveland Potash Limited,227790,Revenue,STC55719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,25 July 2019,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC55720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 July 2019,11398.24,0,Dimensions (UK) Ltd,221004,Revenue,STC55721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,11540.36,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC55722 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Bedeburn Primary,24 July 2019,11549.9,0,Connected - IT Business Services Limited,120550,Revenue,STC55723 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Employee Technology Solutions Scheme,09 July 2019,11623.19,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC55724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,11751.36,0,Lifeways Community Care Limited,221004,Revenue,STC55725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,11760,0,Redacted - Personal Data,221001,Revenue,STC55726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,25 July 2019,11823.91,0,Places for People Living+ Limited,222110,Revenue,STC55727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11 July 2019,11895.68,0,Huntercombe Group,213700,Revenue,STC55728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 July 2019,11895.68,0,Huntercombe Group,213700,Revenue,STC55729 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,01 July 2019,12000,0,Curtis Law Solicitors,999500,Balance Sheet,STC55730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,04 July 2019,12000,0,Xpress Software Solutions Limited,230440,Revenue,STC55731 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,11 July 2019,12000,0,Civica UK Limited,857503,Capital,STC55732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,12036.63,0,EDF Energy Customers plc,238500,Revenue,STC55733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 July 2019,12064.29,0,St Cuthberts Care,213700,Revenue,STC55734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 July 2019,12224.98,0,Allied Healthcare Group Limited,221001,Revenue,STC55735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Delegated Schools Budget - Grant Funding,Teachers Pay & Pension Grant,09 July 2019,12244,0,Hebburn Comprehensive School,210098,Revenue,STC55736 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Hadrian Primary,26 July 2019,12246,0,Information & Data Network Supplies Limited (IDN Supplies),120000,Revenue,STC55737 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,26 July 2019,12412.5,0,Civica UK Limited,857503,Capital,STC55738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16 July 2019,12431.84,0,Akari Care Limited,221003,Revenue,STC55739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Blissability,24 July 2019,12500,0,Bliss-Ability,225211,Revenue,STC55740 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,18 July 2019,12763.75,0,Newcastle City Council,701000,Revenue,STC55741 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,09 July 2019,12800,0,Lightmedia Displays Limited,222840,Revenue,STC55742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,31 July 2019,12870,0,Artemis Support Limited,213700,Revenue,STC55743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 July 2019,12900.09,0,Cambian Group plc,213700,Revenue,STC55744 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 July 2019,12976.45,0,McCarthy and Stone Retirement Lifestyles Limited,850000,Capital,STC55745 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,16 July 2019,13026.09,0,Edenred Childcare Vouchers Ltd,999999,Balance Sheet,STC55746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,03 July 2019,13095.02,0,Cambian Group plc,221004,Revenue,STC55747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11 July 2019,13114.76,0,Huntercombe Group,213700,Revenue,STC55748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 July 2019,13200,0,Artemis Support Limited,213700,Revenue,STC55749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,25 July 2019,13497,0,Forward and Thinking Limited,236057,Revenue,STC55750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 July 2019,13564.76,0,Huntercombe Group,213700,Revenue,STC55751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,13603.8,0,Flexible Support Options Limited,221001,Revenue,STC55752 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 July 2019,13606.35,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC55753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,12 July 2019,13780.8,0,Cleveland Potash Limited,227790,Revenue,STC55754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,05 July 2019,13860,0,Artemis Support Limited,213700,Revenue,STC55755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 July 2019,13868.07,0,LS Care Limited,221001,Revenue,STC55756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19 July 2019,14105.66,0,Civica UK Limited,230440,Revenue,STC55757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 July 2019,14212.94,0,Redacted - Personal Data,221004,Revenue,STC55758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,14518.6,0,United Response,221004,Revenue,STC55759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,24 July 2019,14585.5,0,Positive Individual Proactive Support Limited,221005,Revenue,STC55760 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,12 July 2019,14690,0,Dalesauna Limited,827047,Capital,STC55761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,14704.44,0,Memory Lane Care Homes Ltd,221001,Revenue,STC55762 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,04 July 2019,14729.14,0,William Smith Group 1832 Ltd,830009,Capital,STC55763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 July 2019,14835.67,0,Cambian Group plc,213700,Revenue,STC55764 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,29 July 2019,14980.4,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,04 July 2019,15000,0,Bolinda UK Ltd,223170,Revenue,STC55766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,15034.88,0,Redacted - Personal Data,221001,Revenue,STC55767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 July 2019,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC55768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 July 2019,15366.08,0,Cambian Whinfell School Limited,213700,Revenue,STC55769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,24 July 2019,15405,0,SEC-1 Ltd,230440,Revenue,STC55770 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,05 July 2019,15409.02,0,Cleveland Potash Limited,227790,Revenue,STC55771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 July 2019,15413.61,0,Creative Support Ltd,221004,Revenue,STC55772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 July 2019,15500,0,Young Foundations Ltd,213700,Revenue,STC55773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 July 2019,15500,0,Young Foundations Ltd,213700,Revenue,STC55774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Delegated Schools Budget - Grant Funding,Teachers Pay & Pension Grant,09 July 2019,15642,0,Mortimer Community College,210098,Revenue,STC55775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,16 July 2019,15649.96,0,N E Lifestyles Ltd,221004,Revenue,STC55776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,08 July 2019,15675,0,Depaul UK,222120,Revenue,STC55777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,15976.8,0,Flexible Support Options Limited,221004,Revenue,STC55778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,15976.8,0,Flexible Support Options Limited,221004,Revenue,STC55779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,04 July 2019,16010,0,IHS Global Limited,227770,Revenue,STC55780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 July 2019,16023.81,0,Homecare Plus Ltd,221001,Revenue,STC55781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,16023.96,0,Lifeways Community Care Limited,221004,Revenue,STC55782 Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Supplier Incentive Programme,10 July 2019,16114.91,0,Oxygen Finance Limited,238600,Revenue,STC55783 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,19 July 2019,16169.25,0,Stone Computers Ltd,857503,Capital,STC55784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 July 2019,16466,0,Right-Trak Limited,213700,Revenue,STC55785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,25 July 2019,16557.16,0,Places for People Living+ Limited,222120,Revenue,STC55786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 July 2019,16563.75,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC55787 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,17 July 2019,16626.33,0,Newcastle City Council,701000,Revenue,STC55788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 July 2019,16748.16,0,Redacted - Personal Data,221001,Revenue,STC55789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,24 July 2019,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC55790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 July 2019,17014,0,Right-Trak Limited,213700,Revenue,STC55791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,23 July 2019,17037.3,0,Real Life Options,221004,Revenue,STC55792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,17135.36,0,Potensial Limited,221004,Revenue,STC55793 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,LTP Commissioning Studies,18 July 2019,17150,0,Academy Geomatics Ltd,830072,Capital,STC55794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,10 July 2019,17158.02,0,Cleveland Potash Limited,227790,Revenue,STC55795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 July 2019,17205.28,0,Dimensions (UK) Ltd,221004,Revenue,STC55796 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,08 July 2019,17237.76,0,Bloom Procurement Services,857000,Capital,STC55797 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,22 July 2019,17538.93,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC55798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,17547.24,0,United Response,221004,Revenue,STC55799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 July 2019,17674.62,0,BCE Northern Limited,227630,Revenue,STC55800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 July 2019,17737.54,0,City Care Sunderland,221001,Revenue,STC55801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,31 July 2019,17885,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC55802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 July 2019,17904,0,Orbis Support Ltd,213700,Revenue,STC55803 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,08 July 2019,17955.8,0,Bloom Procurement Services,857000,Capital,STC55804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 July 2019,18000,0,Invested Childcare Ltd,213700,Revenue,STC55805 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,22 July 2019,18006.25,0,Muse Developments Ltd,828512,Capital,STC55806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,18125.52,0,Flexible Support Options Limited,221004,Revenue,STC55807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 July 2019,18125.52,0,Flexible Support Options Limited,221004,Revenue,STC55808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 July 2019,18235.71,0,St Cuthberts Care,213700,Revenue,STC55809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05 July 2019,18333.33,0,"Change, Grow, Live",220020,Revenue,STC55810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04 July 2019,18600,0,Invested Childcare Ltd,213700,Revenue,STC55811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Recharges,Change 4 Life Training,15 July 2019,18602.53,0,First Contact Clinical,225063,Revenue,STC55812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,17 July 2019,18750,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC55813 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,17 July 2019,18831.51,0,Glendale Managed Services Ltd,226790,Revenue,STC55814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 July 2019,18843.57,0,St Cuthberts Care,213700,Revenue,STC55815 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,31 July 2019,18887.28,0,UNISON L04020,999999,Balance Sheet,STC55816 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,02 July 2019,18960.54,0,UNISON L04020,999999,Balance Sheet,STC55817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 July 2019,19042.99,0,Cambian Group plc,213700,Revenue,STC55818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 July 2019,19321.43,0,Homecare Plus Ltd,221001,Revenue,STC55819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,01 July 2019,19379.64,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC55820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,19387.64,0,Percy Hedley Foundation,221001,Revenue,STC55821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,19513.52,0,Potensial Limited,221004,Revenue,STC55822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 July 2019,19906.43,0,Halliwell Homes Limited,213700,Revenue,STC55823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 July 2019,19906.43,0,Halliwell Homes Limited,213700,Revenue,STC55824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,08 July 2019,20000,0,Neopost Limited,231320,Revenue,STC55825 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,26 July 2019,20092.82,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC55826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,02 July 2019,20700,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC55827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18 July 2019,20719.33,0,Newcastle College,217760,Revenue,STC55828 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,11 July 2019,20806.38,0,MGL DEMOLITION LIMITED,825002,Capital,STC55829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 July 2019,20836.9,0,PRS Inclusion Services,221004,Revenue,STC55830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,21493.56,0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC55831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,05 July 2019,21508.2,0,Oil NRG Limited,227000,Revenue,STC55832 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,08 July 2019,21726.02,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 July 2019,21930.16,0,United Response,221004,Revenue,STC55834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12 July 2019,21935,0,AM & B WILSON LIMITED,232870,Revenue,STC55835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 July 2019,22753.9,0,Creative Support Ltd,221004,Revenue,STC55836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,26 July 2019,23969.42,0,Fleet Factors Ltd,227030,Revenue,STC55837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,09 July 2019,24355,0,Gateshead Council,211100,Revenue,STC55838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,22 July 2019,24360,0,AutismAble,215955,Revenue,STC55839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,11 July 2019,24475.51,0,Embleton Hall Dairies Ltd,217215,Revenue,STC55840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 July 2019,25025.68,0,Tees Valley Care Limited,213700,Revenue,STC55841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,11 July 2019,25852.25,0,South Tyneside Healthwatch CIC,221640,Revenue,STC55842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 July 2019,26479.02,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC55843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,10 July 2019,26678.64,0,South Tyneside Integrated Care Limited,220205,Revenue,STC55844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,26 July 2019,26750.36,0,Percy Hedley Foundation,213700,Revenue,STC55845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,18 July 2019,26894.78,0,Oil NRG Limited,227000,Revenue,STC55846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 July 2019,27009.99,0,Cambian Group plc,213700,Revenue,STC55847 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Energy Supply - PV and Wind,12 July 2019,27505.67,0,Absolute Solar and Wind Limited,856510,Capital,STC55848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16 July 2019,27534.19,0,Canon (UK) Ltd,230080,Revenue,STC55849 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Lord Blyton Primary,24 July 2019,27681,0,Absence Protection Limited,120760,Revenue,STC55850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 July 2019,28470,0,Northumberland County Council,213700,Revenue,STC55851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16 July 2019,28494.4,0,HC-One Beamish Limited,221003,Revenue,STC55852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,12 July 2019,28750,0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC55853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,30246.44,0,Seahaven Rest Home,221001,Revenue,STC55854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,30309.12,0,The Branches Rest Home,221001,Revenue,STC55855 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,03 July 2019,30342.63,0,Prudential Public Limited Company,999999,Balance Sheet,STC55856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 July 2019,30793.88,0,Creative Support Ltd,221004,Revenue,STC55857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05 July 2019,30936,0,Inspire South Tyneside,220020,Revenue,STC55858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,04 July 2019,30968.86,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC55859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,16 July 2019,32220.32,0,United Response,221004,Revenue,STC55860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,32591,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC55861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,03 July 2019,33171,0,Learning Concepts Ltd,216191,Revenue,STC55862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,16 July 2019,34074.6,0,Real Life Options,221004,Revenue,STC55863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,16 July 2019,34192.19,0,HC-One Beamish Limited,221005,Revenue,STC55864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,34254.24,0,The Lodge Residential,221001,Revenue,STC55865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,26 July 2019,35834.4,0,Comfort Call,221001,Revenue,STC55866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 July 2019,35841.68,0,Pathways Care Group Limited,221005,Revenue,STC55867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 July 2019,36376.8,0,SELF Ltd,221005,Revenue,STC55868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Secondary Special Needs Top Up,10 July 2019,36384.2,0,Harton Academy (part of the Illuminare Multi Academy Trust),210083,Revenue,STC55869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,30 July 2019,37002.3,0,Orbis Support Ltd,221004,Revenue,STC55870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 July 2019,37279.16,0,Amna Care Domiciliary LTD,221001,Revenue,STC55871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,03 July 2019,39267.25,0,BT - British Telecommunications PLC,238500,Revenue,STC55872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,16 July 2019,39631.1,0,Lifeways Community Care Limited,221004,Revenue,STC55873 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Seaview/Horsley Hill Boiler Replacement,16 July 2019,39650,0,Tomkinson Heating Ltd,820195,Capital,STC55874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,03 July 2019,40164,0,Howell Technology Group,230440,Revenue,STC55875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,04 July 2019,40320.61,0,Geometric Results International,238650,Revenue,STC55876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,30 July 2019,40788.75,0,Arts 4 Wellbeing,220020,Revenue,STC55877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,26 July 2019,40857.6,0,Comfort Call,221001,Revenue,STC55878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 July 2019,41516.8,0,Real Life Options,221004,Revenue,STC55879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,30 July 2019,41527.18,0,Comfort Call,221001,Revenue,STC55880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30 July 2019,41603.64,0,Tivoli Group,226830,Revenue,STC55881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,12 July 2019,43000,0,YORKSHIRE ADOPTION AGENCY LTD,213900,Revenue,STC55882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,26 July 2019,43181.98,0,Comfort Call,221001,Revenue,STC55883 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Advisors & Consultants Fees,Programme Procurement & Delivery,17 July 2019,43644.73,0,South Tyneside Homes,800038,Capital,STC55884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,04 July 2019,44320.4,0,C J Transport Services (North East) Limited,220550,Revenue,STC55885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,03 July 2019,44320.48,0,Sunderland Home Care Associates,221003,Revenue,STC55886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,44323.08,0,North East Autism Society,221004,Revenue,STC55887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,25 July 2019,44626.67,0,Geometric Results International,238650,Revenue,STC55888 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,18 July 2019,45547.61,0,Geometric Results International,238650,Revenue,STC55889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 July 2019,46619.28,0,Ashdown Care Homes Ltd,221004,Revenue,STC55890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,11 July 2019,47667.9,0,Geometric Results International,238650,Revenue,STC55891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,15 July 2019,49731.6,0,CD Passenger Services,218930,Revenue,STC55892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16 July 2019,50241.86,0,Countrywide Care Homes Limited,221003,Revenue,STC55893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,52998.64,0,Care Homes UK Ltd,221001,Revenue,STC55894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 July 2019,55553.72,0,EDF Energy Customers plc,238500,Revenue,STC55895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03 July 2019,55711.72,0,St Annes Community Services,221004,Revenue,STC55896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,09 July 2019,55988.55,0,EDF Energy Customers plc,238500,Revenue,STC55897 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,26 July 2019,56197.15,0,Connected - IT Business Services Limited,820143,Capital,STC55898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,56714.39,0,Pathways Care Group Limited,221004,Revenue,STC55899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,58078.72,0,St Annes Community Services,221004,Revenue,STC55900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,16 July 2019,58081.7,0,Anchor Housing Association,221003,Revenue,STC55901 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Salix Energy Efficiency,05 July 2019,58768.74,0,Opus Building Services,826050,Capital,STC55902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,16 July 2019,59788.54,0,Redacted - Personal Data,221005,Revenue,STC55903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,60243.68,0,St Annes Community Services,221004,Revenue,STC55904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 July 2019,61383.42,0,Creative Support Ltd,221004,Revenue,STC55905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 July 2019,61514.66,0,Careline Lifestyles Ltd,221003,Revenue,STC55906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Procurement,26 July 2019,63001.43,0,NEPO,230220,Revenue,STC55907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,65898.06,0,Ascot Care NE Ltd,221001,Revenue,STC55908 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,05 July 2019,66000,0,Systra Limited formerly JMP Consultants Ltd,853000,Capital,STC55909 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,22 July 2019,67478.63,0,Tyne and Wear Pension Fund,238070,Revenue,STC55910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,67585.5,0,Pathways Care Group Limited,221004,Revenue,STC55911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,16 July 2019,69039.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC55912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16 July 2019,70762.67,0,Stapleton House Limited,221003,Revenue,STC55913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16 July 2019,73000,0,Glendale Managed Services Ltd,226830,Revenue,STC55914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,73559.73,0,Ashlea Mews,221001,Revenue,STC55915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,16 July 2019,75145.24,0,Burlington Care (Yorkshire) Limited,221005,Revenue,STC55916 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,12 July 2019,75294.57,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC55917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 July 2019,82291.05,0,Barchester - Bedewell Grange Care Home,221003,Revenue,STC55918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Gateshead Waste PFI Business Rates,Waste Disposal PFI,08 July 2019,85660.88,0,Gateshead MBC,228370,Revenue,STC55919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,89701.42,0,Hawthorn Court Care Home,221001,Revenue,STC55920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,94101.91,0,Minster Care Management Ltd,221001,Revenue,STC55921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,95066.77,0,HC-One Beamish Limited,221001,Revenue,STC55922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Adoption,04 July 2019,97199,0,North Tyneside Council,213900,Revenue,STC55923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,31 July 2019,97199,0,North Tyneside Council,212050,Revenue,STC55924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 July 2019,97830.77,0,Needham Court Care Home,221003,Revenue,STC55925 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,North Marine Park HLF,09 July 2019,98372.6,0,Birch Tree Northern Limited,828518,Capital,STC55926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16 July 2019,98430.12,0,Four Seasons Health Care,221003,Revenue,STC55927 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,03 July 2019,106717.02,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC55928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Central Administration,04 July 2019,108038.55,0,Whitehouse Construction Limited,231320,Revenue,STC55929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,16 July 2019,110281.73,0,Windsor Nursing Home,221003,Revenue,STC55930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,16 July 2019,114595.67,0,Premier Nursing Homes Ltd,221001,Revenue,STC55931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,31 July 2019,115825.67,0,Careline Homecare Ltd,221003,Revenue,STC55932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,121871.89,0,Care UK Community Partnerships Ltd,221001,Revenue,STC55933 Â鶹ÊÓƵ,00CL,Business & Resources Group,Claims Handling Contract,Insurance Premiums,03 July 2019,122003,0,Sunderland City Council,230800,Revenue,STC55934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 July 2019,127347.26,0,Barchester - Harton Grange Care Home,221001,Revenue,STC55935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,09 July 2019,133521.76,0,NWG Business Limited (WAVE) INACTIVE Please use 10070464 Wave Utilities (Anglian Water Business (National) Ltd,238500,Revenue,STC55936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Durham Council - Openzone Broadband Contact,Open Zone City Learning Centre,04 July 2019,145300,0,Durham County Council,210710,Revenue,STC55937 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,25 July 2019,145445.46,0,Stone Computers Ltd,857503,Capital,STC55938 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,23 July 2019,147128.82,0,Tolent Construction Ltd,856500,Capital,STC55939 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,17 July 2019,176156.09,0,South Tyneside Homes,999700,Balance Sheet,STC55940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,19 July 2019,184416.67,0,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC55941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,19 July 2019,184416.67,0,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC55942 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,10 July 2019,205640.09,0,Trustmarque Solutions Limited,857503,Capital,STC55943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10 July 2019,258986.4,0,STFT Holdings Ltd,221003,Revenue,STC55944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,18 July 2019,259844.28,0,Boldon School Limited (PFI),219720,Revenue,STC55945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22 July 2019,299265.83,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC55946 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,25 July 2019,332375.75,0,Stone Computers Ltd,857503,Capital,STC55948 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,29 July 2019,336684.98,0,Galliford Try Infrastructure Limited,853000,Capital,STC55949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 July 2019,364110.72,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC55951 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,05 July 2019,371269.18,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC55952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",STH Management and other fees,Welfare Rights Service,25 July 2019,403878.7,0,South Tyneside Homes,222210,Revenue,STC55953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,26 July 2019,434302.34,0,Comfort Call,221004,Revenue,STC55954 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,15 July 2019,619734.09,0,Gateshead MBC,228370,Revenue,STC55956 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,22 July 2019,703257.42,0,Muse Developments Ltd,828516,Capital,STC55957 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,17 July 2019,913250.24,0,South Tyneside Homes,999700,Balance Sheet,STC55958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,01 July 2019,520.83,0,Sea View Apartments,213300,Revenue,000006449547246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,02 July 2019,722.5,0,Dvla Vehicle Tax,227000,Revenue,000006456454256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,02 July 2019,620.84,0,Batleys Perth,217525,Revenue,000006456454202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08 July 2019,528.27,0,Hopwells Ltd,217553,Revenue,000006473523602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Accommodation Costs,09 July 2019,522,0,Hotelscom160728253929,213602,Revenue,000006478400928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,11 July 2019,512.38,0,Batleys Perth,217415,Revenue,000006487006488 Â鶹ÊÓƵ,00CL,Business and Resources,Strategy & Performance,Travel Charges,12 July 2019,507,0,Lner Web Sales,240000,Revenue,000006492296422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17 July 2019,534.53,0,Alliance Disposables L,217530,Revenue,000006510767988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Accommodation Costs,22 July 2019,563.8,0,Quality Hotle Bold0N,213602,Revenue,000006528908500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Accommodation Costs,22 July 2019,523.8,0,Quality Hotle Bold0N,213602,Revenue,000006528908502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Accommodation Costs,22 July 2019,548.85,0,Quality Hotle Bold0N,213602,Revenue,000006528908506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,23 July 2019,819,0,Cater-Kwik Ltd,219100,Revenue,000006536040680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Accommodation Costs,26 July 2019,1079,0,Premier Inn44028215,213602,Revenue,000006551012714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29 July 2019,566.97,0,Batleys Perth,217530,Revenue,000006557489694